| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284773 | 275878 | 1 | 67 | | 2 | 20088 | | 432 | 2023-04-19 13:44:00+00 | | 2 | 56.82000000000001 | 28.410000000000004 | 56.82000000000001 | | | 2023-04-19 14:53:58.804+00 | 2023-04-19 14:54:46.379+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30268 | | | | | | | | | | | | | | | | | | | | | 17 | 250311 | | 2 | 22.00 | | | 13788 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275878 | | UNILIT BLUE -2 BD 20KG 5279 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284995 | 276210 | 1 | 67 | | 2 | 8430 | | 1657 | 2023-04-20 13:45:00+00 | | 2 | 11.584827586206895 | 5.792413793103448 | 11.584827586206895 | | | 2023-04-20 14:07:55.104+00 | 2023-04-20 14:51:22.812+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30430 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 32.00 | | | 12617 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-276210 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 218964 | | | | | | 6065 | | 145 | | | | | | | | | 2023-02-14 18:08:00.226+00 | 2023-03-09 19:10:51.588+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14359 | 6174 | | 4599 | | 217647 | 65 | 19590.5 | 217647 | 2023-04-19 19:02:38+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-218964 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408059 | 395992 | 1 | 67 | | | 1551 | 2290 | 117 | 2023-06-16 07:57:34+00 | | 1 | 94.8 | 94.8 | 94.8 | 0 | | 2023-09-28 16:22:44.183+00 | 2023-09-28 16:22:44.192+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 04:57-JAN9J32-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-395992 | | Passagem | |
| | | | 2024-05-21 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 603555 | 583759 | 1 | 67 | | 694 | 902 | 1892 | 1405 | 2024-02-10 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2024-04-18 17:47:42.437+00 | 2024-04-18 17:47:42.446+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1DF0822801 | | expense | | Despesa | | | | | | | 1DF0822801 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento EMBU DAS ARTES DER - SP | | | | | | | | | | | | DES-583759 | | Multa | |
| | | | | | | | 178.5492475515568 | 28.03000000000002 | | | | 600 | 62.795 | | | | | | | | | | | | | | 108673 | 107665 | 1 | 67 | | 734 | 7801 | 2158 | 146 | 2022-10-29 19:02:38+00 | 160840 | 376.77 | 2400 | 6.369933911935664 | 2400 | 0 | | 2022-10-31 11:36:30.189+00 | 2023-02-08 17:08:09.136+00 | | 43 | 1 | | 43 | | | 1012 | 2.5 | 2.6859887995328715 | 941.925 | 107.43955198131485 | 108404 | | | | | | 160840 | 1012 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 811934322 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO MAZOTI | | | | | | 811934322 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740427577199 | | DES-107665 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 172498 | 162870 | 1 | 67 | | | 1683 | 2290 | 146 | 2022-11-30 11:14:36+00 | | 1 | 38.38 | 38.38 | 38.38 | 0 | | 2023-01-10 12:24:55.715+00 | 2023-02-08 17:08:18.441+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/11/2022 08:14-JAQ5D17-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-162870 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 278434 | 270015 | 2 | 67 | | | 1551 | 2290 | 146 | 2023-04-04 16:11:30+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2023-04-10 20:28:41.907+00 | 2023-04-10 20:28:41.946+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/04/2023 13:11-JAQ5D17-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-270015 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 278436 | 270017 | 1 | 67 | | | 1551 | 2290 | 135 | 2023-04-04 13:02:01+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-04-10 20:28:47.619+00 | 2023-04-10 20:28:47.632+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/04/2023 10:02-JAM4H35-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-270017 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 278440 | 270021 | 1 | 67 | | | 1551 | 2290 | 60 | 2023-04-04 13:50:50+00 | | 1 | 80.94 | 80.94 | 80.94 | 0 | | 2023-04-10 20:28:57.08+00 | 2023-04-10 20:28:57.095+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/04/2023 10:50-IXT4440-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 153 - km 368 - SUL - JARAGUA | | | | | | | | | | | | DES-270021 | | Passagem | |