| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12162 | 9074 | | 1 | | | 3173 | 1354 | 195 | 2022-03-01 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2022-08-31 20:41:20.251+00 | 2022-09-16 19:05:14.855+00 | | 177 | 1 | | 177 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA7A21-6927347-01/03/2022 00:00 | | expense | | Despesa | | | | | | | 6927347 | 50119 | | | | | | | | | | | | DES-009074 | | Locação de veículos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14533 | 10617 | | 1 | | 5 | 10320 | 256 | 374 | 2022-09-08 21:34:00+00 | | 2 | 50 | 25 | 50 | | | 2022-09-13 18:18:04.599+00 | 2022-09-20 14:43:03.625+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3235 | | | | | | | | | | | | | | | | | | | | | 49 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-010617 | | LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA | |
| | | | | | | | 16.848 | 2.7 | | | | 600 | 38.416666666666664 | | | | | | | | | | | | | | 11098 | 8113 | | 1 | | | 5008 | 70 | 135 | 2022-08-26 22:35:33+00 | 142671 | 230.5 | 1438.32 | 6.239999999999999 | 1438.32 | 0 | | 2022-08-29 12:55:14.972+00 | 2022-09-16 17:07:11.189+00 | | 43 | 1 | | 43 | | | 583 | 2.5 | 2.529284164859002 | 576.25 | 101.17136659436008 | 10850 | | | | | | 142671 | 583 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42959-26/08/2022 19:35-516 | | expense | | Abastecimento | | | | | | | 42959 | HENRIQUE | | | | | | | | | | | | DES-008113 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12165 | 9077 | | 1 | | | 3173 | 1354 | 775 | 2022-03-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-08-31 20:41:25.592+00 | 2022-09-20 17:00:28.507+00 | | 177 | 1 | | 177 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | FDF8G92-6927297-01/03/2022 00:00 | | expense | | Despesa | | | | | | | 6927297 | 50216 | | | | | | | | | | | | DES-009077 | | Locação de veículos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10902 | 7881 | | 1 | | 2 | 8428 | | 753 | 2022-08-26 16:59:38+00 | | 16 | 303.3382716049383 | 18.958641975308645 | 303.3382716049383 | | | 2022-08-26 17:03:34.768+00 | 2022-09-20 14:31:01.587+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 70.00 | | | 915 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007881 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10903 | 7881 | | 1 | | 2 | 8821 | | 753 | 2022-08-26 16:59:38+00 | | 5 | 87.46000000000001 | 17.492 | 87.46000000000001 | | | 2022-08-26 17:03:35.299+00 | 2022-09-20 14:31:01.817+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 16.00 | | | 1120 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007881 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | 182.83200000000002 | 29.3 | | | | 600 | 53.18333333333334 | | | | | | | | | | | | | | 11094 | 8109 | | 1 | | | 5008 | 70 | 150 | 2022-08-26 23:30:16+00 | 120180 | 319.1 | 1991.1840000000002 | 6.24 | 1991.1840000000002 | 0 | | 2022-08-29 12:55:04.512+00 | 2022-09-16 17:46:04.304+00 | | 43 | 1 | | 43 | | | 871 | 2.5 | 2.7295518646192414 | 797.75 | 109.18207458476965 | 10617 | | | | | | 120180 | 180 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42965-26/08/2022 20:30-539 | | expense | | Abastecimento | | | | | | | 42965 | HENRIQUE | | | | | | | | | | | | DES-008109 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10905 | 7881 | | 1 | | 2 | 8825 | | 779 | 2022-08-26 16:59:38+00 | | 1 | 4.9 | 4.9 | 4.9 | | | 2022-08-26 17:03:36.271+00 | 2022-09-20 14:27:49.718+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 48114110 | | 2 | 23.00 | | | 927 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007881 | | EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755 | |
| | | | | | | | 0 | 0 | | | | 600 | 66.69999999999999 | | | | | | | | | | | | | | 11062 | 8076 | | 1 | | | 5008 | 70 | 145 | 2022-08-28 17:11:55+00 | 154564 | 400.2 | 2497.248 | 6.24 | 2497.248 | 0 | | 2022-08-29 12:53:43.458+00 | 2022-09-16 17:30:01.46+00 | | 43 | 1 | | 43 | | | 880 | 2.5 | 2.1989005497251375 | 1000.5 | 87.95602198900549 | 10793 | | | | | | 154564 | 880 | | | | | | | | 1 | 1 | | | 300.7679999999999 | 48.19999999999999 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 43037-28/08/2022 14:11-532 | | expense | | Abastecimento | | | | | | | 43037 | HENRIQUE | | | | | | | | | | | | DES-008076 | | Diesel S10 | |
| | | | | | | | 0 | 0 | | | | 600 | 75.83333333333333 | | | | | | | | | | | | | | 7019 | 4764 | | 1 | | | 5008 | 70 | 160 | 2022-08-18 22:38:53+00 | 55096 | 455 | 2852.85 | 6.27 | 2852.85 | 0 | | 2022-08-19 12:43:54.515+00 | 2022-09-16 18:19:38.513+00 | | 43 | 1 | | 43 | | | 1070 | 2.5 | 2.3516483516483517 | 1137.5 | 94.06593406593406 | 5441 | | | | | | 55096 | 0 | | | | | | | | 1 | 1 | | | 169.29 | 27 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42418-18/08/2022 19:38-575 | | expense | | Abastecimento | | | | | | | 42418 | HENRIQUE | | | | | | | | | | | | DES-004764 | | Diesel S10 | |