| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9429 | 6614 | | 1 | | 2 | 571 | | 420 | 2022-08-23 16:27:08+00 | | 36 | 90 | 2.5 | 90 | | | 2022-08-23 16:30:10.929+00 | 2022-09-19 20:17:39.198+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | | | 2 | 164.00 | | | 761 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006614 | | Faixa lateral refletiva | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 4771 | | | 1 | | | | | 280 | 2022-02-07 18:29:00+00 | 120000 | | | | | | | 2022-08-10 18:39:10.374+00 | 2022-08-10 18:39:10.381+00 | | 37 | | | 37 | | | | | | | | | | | | | | 120000 | 0 | | | | | | | | | | | | | | | | | 326 | 135 | | | | | | 120 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-004771 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7511 | 5118 | | 1 | | | 1683 | 1422 | 232 | 2022-07-21 20:31:50+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-08-19 19:57:11.348+00 | 2022-10-24 19:00:26.229+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921353 | 22130362921 | expense | | Despesa | | | | | | | 22130362921353 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-005118 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12749 | | | 1 | | 5 | | | 743 | 2022-09-02 13:40:00+00 | 0.01 | | | | | | | 2022-09-02 13:40:19.407+00 | 2022-11-21 21:07:43.447+00 | | 37 | 77 | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 2678 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-012749 | | | |
| | | | | | | | | | | | | 600 | 28.333333333333332 | | | | | | | | | | | | | | 5856 | 4151 | | 1 | | | 5008 | 70 | 341 | 2022-08-13 13:02:34+00 | 90 | 170 | 1118.6 | 6.579999999999999 | 1118.6 | 0 | | 2022-08-15 13:56:08.028+00 | 2022-09-19 12:07:40.616+00 | | 43 | 1 | | 43 | | | | 2.5 | 0 | 425 | 0 | | | | | | | 90 | 70 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42181-13/08/2022 10:02-T638 | | expense | | Abastecimento | | | | | | | 42181 | TOMWELDER | | | | | | | | | | | | DES-004151 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 8821 | | | 1 | | | | | 325 | 2022-07-25 13:50:00+00 | 80000 | | | | | | | 2022-08-20 13:51:45.576+00 | 2022-08-20 13:51:45.586+00 | | 37 | | | 37 | | | | | | | | | | | | | | 80000 | 0 | | | | | | | | | | | | | | | | | 1068 | 135 | | | | | | 417 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-008821 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 115476 | 113766 | 1 | 67 | | | 1683 | 2290 | 148 | 2022-10-05 17:42:41+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-11-08 11:27:40.858+00 | 2022-12-06 00:23:41.458+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-113766 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-113766 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273490 | 265311 | | | | | 3010 | | | 2023-04-06 16:56:18.771+00 | | 88 | 0 | 0 | 0 | | | 2023-04-06 16:56:47.68+00 | 2023-04-06 16:56:47.7+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-265311 | | Compra de pneu | |
| | | | | | | | | | | | | 600 | 29.333333333333332 | | | | | | | | | | | | | | 4272 | 3337 | | 1 | | | 5008 | 70 | 60 | 2022-08-04 14:21:46+00 | 394660 | 176 | 1219.6799999999998 | 6.929999999999999 | 1219.6799999999998 | 0 | | 2022-08-09 19:54:01.516+00 | 2022-09-16 14:17:39.108+00 | | 43 | 1 | | 43 | | | | 2.5 | 0 | 440 | 0 | | | | | | | 394660 | 366660 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 41700-04/08/2022 11:21-422 | | expense | | Abastecimento | | | | | | | 41700 | ADAILTON | | | | | | | | | | | | DES-003337 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15876 | 11593 | | 1 | | | 1683 | 2290 | 284 | 2022-08-23 15:58:00+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-09-20 17:35:35.306+00 | 2022-09-20 17:35:35.323+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 12:58-CUA3H57 | | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - São Paulo | | | | | | | | | | | | DES-011593 | | Pedágio | |