| | | | | | | | 0 | 0 | | | | 600 | 43.51666666666667 | | | | | | | | | | | | | | 72048 | 70314 | | 1 | | | 5008 | 70 | 188 | 2022-07-13 09:49:17+00 | 44556 | 261.1 | 0 | 0 | 0 | 0 | | 2022-10-03 17:47:33.06+00 | 2022-10-03 17:47:33.077+00 | | 43 | | | 43 | | | 0 | 2.5 | 0 | 652.75 | 0 | 72047 | | | | | | 44556 | 0 | | | | | | | | 1 | 1 | | | 0 | 261.1 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 13/07/2022 06:49-Diesel S10-604 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-070314 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 145906 | 138067 | 1 | 67 | | | 1683 | 2290 | 180 | 2022-10-27 23:59:51+00 | | 1 | 27.2 | 27.2 | 27.2 | 0 | | 2022-12-12 18:51:46.471+00 | 2022-12-12 18:51:46.482+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 27/10/2022 20:59-JBA6D30-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-138067 | | Pedágio | |
| | | | | | | | 0 | 26.3 | | | | 600 | 53.35000000000001 | | | | | | | | | | | | | | 4505 | 3562 | | 1 | | | 5008 | 70 | 125 | 2022-08-02 00:13:18+00 | 158063 | 320.1 | 0 | 0 | 0 | 0 | | 2022-08-10 13:23:29.325+00 | 2022-10-03 18:08:02.383+00 | | 43 | 43 | | 43 | | | 866 | 2.5 | 2.7054045610746638 | 800.25 | 108.21618244298654 | 72690 | | | | | | 158063 | 866 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 41479-01/08/2022 21:13-506 | | expense | | Abastecimento | | | | | | | 41479 | HENRIQUE | | | | | | | | | | | | DES-003562 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185724 | 175981 | 1 | 67 | | | 1683 | 2290 | 60 | 2022-12-21 12:12:32+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2023-01-11 11:12:51.751+00 | 2023-01-11 11:12:51.783+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/12/2022 09:12-IXT4440-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-175981 | | Pedágio | |
| | | | | | | | 0 | 137.99 | | | | 600 | 33.40166666666667 | | | | | | | | | | | | | | 4724 | 3649 | | 1 | | | 5008 | 70 | 172 | 2022-08-01 20:40:04+00 | 58883 | 200.41 | 0 | 0 | 0 | 0 | | 2022-08-10 17:37:35.489+00 | 2022-10-03 18:08:50.844+00 | | 43 | 43 | | 43 | | | 846 | 2.5 | 4.221346240207574 | 501.025 | 168.85384960830297 | 72711 | | | | | | 58883 | 846 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 41443-01/08/2022 17:40-587 | | expense | | Abastecimento | | | | | | | 41443 | LUIS | | | | | | | | | | | | DES-003649 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89352 | 88756 | | 1 | | | 1683 | 2290 | 198 | 2022-06-29 19:17:03+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 20:38:07.887+00 | 2022-11-29 20:30:54.319+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088756 | 5246234 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-088756 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8441 | 6039 | | 1 | | | 1683 | 1422 | 119 | 2022-07-14 04:25:44+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-08-19 21:23:57.231+00 | 2022-10-24 20:38:39.085+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212995 | 22130362921 | expense | | Despesa | | | | | | | 221303629212995 | PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-006039 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8443 | 6041 | | 1 | | | 1683 | 1422 | 119 | 2022-07-14 06:17:46+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-08-19 21:23:59.974+00 | 2022-10-24 20:38:41.995+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212997 | 22130362921 | expense | | Despesa | | | | | | | 221303629212997 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-006041 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108151 | 107249 | 1 | 67 | | 907 | 10725 | | 177 | 2022-10-26 17:49:42+00 | | 1 | 20 | 20 | 20 | | | 2022-10-27 18:17:04.892+00 | 2022-10-27 18:17:44.445+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 8430 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 6.00 | | | 3640 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107249 | | LAMPADA H4 24V CERTA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108434 | 107441 | 1 | 67 | | 2 | 8864 | | 411 | 2022-10-28 17:05:39+00 | | 4 | 12 | 3 | 12 | | | 2022-10-28 17:06:28.298+00 | 2022-10-28 17:07:14.738+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 22.00 | | | 649 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107441 | | DISCO ROOKT 220 | |