| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48143 | 44703 | | | | | 1683 | 2290 | 1479 | 2022-09-01 00:35:09+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-09-30 11:16:14.707+00 | 2022-11-29 21:18:26.518+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044703 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-044703 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401689 | 389526 | 1 | 67 | | | 4896 | 845 | 1405 | 2023-07-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:40:14.259+00 | 2023-09-26 17:40:14.272+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-RUT4J76 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389526 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600275 | 580810 | 2 | 67 | | 215 | 9027 | | 205 | 2024-04-10 11:12:00+00 | | 2 | 3.5 | 1.75 | 3.5 | | | 2024-04-10 12:54:41.474+00 | 2024-04-11 13:05:09.439+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 102797 | | | | | | | | | | | | | | | | | | | | | 49 | | | 1 | 30.00 | | | 27582 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-580810 | | Lampada 67 24v Gauss | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7971 | 5569 | | 1 | | | 1683 | 1422 | 114 | 2022-06-30 13:09:29+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-08-19 21:06:50.78+00 | 2022-10-24 19:58:37.071+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212389 | 22130362921 | expense | | Despesa | | | | | | | 221303629212389 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-005569 | | Pedágio | |
| | | | | | | | 136.01760000000002 | 26.360000000000003 | | | | 90 | 66.71111111111111 | | | | | | | | | | | | | | 273528 | 265351 | 1 | 67 | | | 5008 | 70 | 333 | 2023-04-05 10:10:02+00 | 219116 | 60.04 | 309.8064 | 5.16 | 309.8064 | 0 | | 2023-04-06 18:28:01.411+00 | 2023-04-06 18:28:01.424+00 | | 43 | | | 43 | | | 432 | 5 | 7.195203197868088 | 300.2 | 143.90406395736179 | 245582 | | | | | | 219116 | 431 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 05/04/2023 07:10-Diesel S10-T432 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-265351 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93619 | 93157 | | 1 | | | 1683 | 2290 | 139 | 2022-07-06 13:43:03+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-25 13:15:48.658+00 | 2022-12-09 12:48:46.913+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093157 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-093157 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38080 | 33730 | | 1 | | | 1683 | 2290 | 176 | 2022-08-04 21:26:17+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-09-29 11:38:47.838+00 | 2022-11-22 16:52:44.41+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033730 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-033730 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51582 | 48138 | | | | | 1683 | 2290 | | 2022-09-01 01:49:04+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-30 12:54:27.611+00 | 2022-11-29 21:18:08.034+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048138 | 5509943 | expense | | Despesa | | | | | | | | PRV1789 | | | | | | | | | | | | DES-048138 | | Pedágio | |
| | | | | | | | 357.6853315789478 | 53.14789473684216 | | | | 900 | 44.44555555555556 | | | | | | | | | | | | | | 9661 | 6808 | | 1 | | | 5008 | 70 | 112 | 2022-08-09 13:28:58+00 | 316194 | 400.01 | 2692.0673 | 6.73 | 2692.0673 | 0 | | 2022-08-23 17:26:41.117+00 | 2022-09-16 14:50:39.702+00 | | 43 | 1 | | 43 | | | 861 | 1.9 | 2.152446188845279 | 760.0189999999999 | 113.28664151817259 | 3815 | | | | | | 316194 | 861 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42007-09/08/2022 10:28-492 | | expense | | Abastecimento | | | | | | | 42007 | ADAILTON | | | | | | | | | | | | DES-006808 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22185 | 17829 | | | | | 1683 | 2290 | 1474 | 2022-08-27 21:33:00+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-21 14:23:25.259+00 | 2022-11-29 22:11:17.694+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-017829 | | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-017829 | | Pedágio | |