| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10918 | 7890 | | 1 | | 2 | 8871 | | 63 | 2022-08-26 18:32:08+00 | | 2 | 0.5 | 0.25 | 0.5 | | | 2022-08-26 18:35:43.981+00 | 2022-09-16 14:24:14.771+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 103.00 | | | 687 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007890 | | ARRUELA LISA 12MM merida 1/2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11898 | 8909 | | 1 | | 2 | 8624 | | 209 | 2022-08-30 14:06:15+00 | | 1 | 93.77 | 93.77 | 93.77 | | | 2022-08-30 14:08:51.601+00 | 2022-09-16 19:18:43.06+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 25997 | | 2 | 5.00 | | | 914 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008909 | | elemento primario do filtro de ar cunstellation af25997 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41086 | 36732 | | 1 | | | 1683 | 2290 | 120 | 2022-08-09 09:08:26+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-29 12:44:05.411+00 | 2022-11-22 15:39:18.673+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036732 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-036732 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96416 | 95943 | | 1 | | | 1683 | 2290 | 285 | 2022-07-09 16:45:05+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-10-25 15:06:49.18+00 | 2022-12-09 15:07:59.764+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095943 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-095943 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 32546 | 28365 | | | | | 1683 | 2290 | | 2022-08-23 00:20:51+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-09-27 14:34:05.016+00 | 2022-11-21 17:01:13.763+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-028365 | 5466807 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-028365 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14143 | 10187 | | 1 | | 2 | 8428 | | 744 | 2022-09-10 12:49:29+00 | | 16 | 303.3382716049383 | 18.958641975308645 | 303.3382716049383 | | | 2022-09-10 12:51:38.894+00 | 2022-09-19 14:15:45.968+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 18.00 | | | 915 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010187 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11896 | 8907 | | 1 | | 2 | 2371 | | 113 | 2022-08-30 13:58:45+00 | | 1 | 47.55555555555556 | 47.55555555555556 | 47.55555555555556 | | | 2022-08-30 13:59:32.145+00 | 2022-09-16 14:50:49.96+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | | | 2 | 7.00 | | | 906 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008907 | | Lâmpada H7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6780 | 4686 | | 1 | | 94 | 8820 | 810 | 521 | 2022-08-18 14:00:00+00 | | 4 | 672 | 168 | 672 | | | 2022-08-18 15:16:03.953+00 | 2022-09-20 13:49:41.703+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1363 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004686 | | chapa de articulação protetor de ciclista | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182482 | 172838 | 1 | 68 | | | 1683 | 2290 | 127 | 2022-12-09 21:24:17+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2023-01-10 18:31:19.759+00 | 2023-01-10 18:31:19.768+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:24-JAM6E51-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-172838 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16390 | 12107 | | 1 | | | 1683 | 2290 | 105 | 2022-08-23 14:56:00+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-20 17:49:33.199+00 | 2022-09-20 17:49:33.233+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 11:56-EXN7035 | | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-012107 | | Pedágio | |