| | | | | | | | | | | | | | | | | | | | | | | | | | | | 102233 | 101744 | 1 | 67 | | 2 | 9419 | | 481 | 2022-10-25 18:07:22+00 | | 4 | 163.64 | 40.91 | 163.64 | | | 2022-10-25 18:10:02.2+00 | 2022-10-25 18:11:54.107+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 52884988 | | 2 | 136.00 | | | 3749 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-101744 | | GADUS SI VI60 2TB180KG GRAXA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 102256 | 101767 | | 1 | | | 1683 | 2290 | 199 | 2022-07-16 10:16:14+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-25 18:11:34.56+00 | 2022-12-08 20:13:31.549+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-101767 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-101767 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186959 | 177222 | 1 | 67 | | | 1683 | 2290 | 340 | 2022-12-23 14:44:43+00 | | 1 | 23.46 | 23.46 | 23.46 | 0 | | 2023-01-11 11:53:27.424+00 | 2023-01-11 11:53:27.435+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 11:44-JBK8C29-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-177222 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 102262 | 101773 | | 1 | | | 1683 | 2290 | 169 | 2022-07-16 13:14:39+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-25 18:11:54.14+00 | 2022-12-08 20:10:50.051+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-101773 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-101773 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274899 | 266607 | 1 | 67 | | | 1551 | 2290 | 164 | 2023-03-30 10:26:25+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-04-10 16:59:36.768+00 | 2023-04-10 16:59:36.784+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 07:26-JBA5I02-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-266607 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 45604 | 41245 | | 1 | | | 1683 | 2290 | 152 | 2022-08-17 14:41:40+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-29 14:20:33.107+00 | 2022-11-22 12:24:17.157+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-041245 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-041245 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 45743 | 41384 | | 1 | | | 1683 | 2290 | 240 | 2022-08-17 14:40:07+00 | | 1 | 20.4 | 20.4 | 20.4 | 0 | | 2022-09-29 14:23:49.021+00 | 2022-11-22 12:24:22.297+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-041384 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 24 - Sul - Batistini | | | | | | | | | | | | DES-041384 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 45501 | 41142 | | 1 | | | 1683 | 2290 | 184 | 2022-08-17 14:34:50+00 | | 1 | 52.53 | 52.53 | 52.53 | 0 | | 2022-09-29 14:18:24.067+00 | 2022-11-22 12:24:37.974+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-041142 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-041142 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 45717 | 41358 | | 1 | | | 1683 | 2290 | 320 | 2022-08-17 14:29:32+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2022-09-29 14:23:12.89+00 | 2022-11-22 12:24:55.082+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-041358 | 5425013 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-041358 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 45709 | 41350 | | 1 | | | 1683 | 2290 | 194 | 2022-08-17 14:25:30+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-29 14:23:03.483+00 | 2022-11-22 12:25:09.467+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-041350 | 5425013 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-041350 | | Pedágio | |