| | | | | | | | | | | | | | | | | | | | | | | | | | | | 294930 | 284964 | 1 | 67 | | | 4896 | 845 | 758 | 2023-05-31 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2023-05-15 14:46:42.428+00 | 2023-05-15 14:46:42.434+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/05/2023 00:00-GGO7G66 | | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GGO7G66, referente ao período de 01/05/2023 a 31/05/2023. | | | | | | | | | | | | DES-284964 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 292095 | 282579 | 1 | 67 | | 974 | 6790 | | 175 | 2023-04-26 12:40:00+00 | | 1 | 46.666666666666664 | 46.666666666666664 | 46.666666666666664 | | | 2023-05-03 20:35:05.433+00 | 2023-05-03 20:38:10.92+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 31656 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 5.00 | | | 13989 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-282579 | | Sirene de marcha ré | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293226 | 283329 | 1 | 67 | | 78 | 4612 | 256 | 37 | 2023-04-11 16:36:00+00 | | 2 | 440 | 220 | 440 | | | 2023-05-06 13:50:52.094+00 | 2023-05-06 13:50:52.114+00 | | 41 | | | 41 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 28929 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-283329 | | Cuíca de freio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293734 | | | | | | | | | 2023-05-09 12:14:33.771+00 | | | | | | | | 2023-05-09 12:14:39.949+00 | 2023-05-09 12:14:40.02+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3103 | 3103 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | send_to_retread | on_retreader | | | | | | | TRA-293734 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 294231 | 284358 | 1 | 67 | | 2 | 9997 | | 116 | 2023-05-11 12:24:47.19+00 | | 2 | 0 | 0 | 0 | | | 2023-05-11 12:25:18.713+00 | 2023-05-11 12:28:27.919+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 78.00 | | | 10314 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-284358 | | DISCO DE TACOGRAFO 7 DIAS 125KM VDO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 294932 | 284966 | 1 | 67 | | | 4896 | 845 | 753 | 2023-05-31 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2023-05-15 14:46:44.837+00 | 2023-05-15 14:46:44.844+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/05/2023 00:00-GEY9F05 | | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY9F05, referente ao período de 01/05/2023 a 31/05/2023. | | | | | | | | | | | | DES-284966 | | Despesa de Locação | |
| | | | | | | | 0 | 0 | | | | 55 | 58.07272727272728 | | | | | | | | | | | | | | 294585 | 284649 | 5 | 34 | | 96 | 1761 | 2158 | 228 | 2023-05-11 12:52:49+00 | 136706 | 31.94 | 183.32 | 5.739511584220413 | 183.32 | 0 | | 2023-05-12 13:58:28.007+00 | 2023-05-12 13:58:28.056+00 | | 43 | | | 43 | | | 344 | 13.9 | 10.770194113963681 | 443.966 | 77.48341089182505 | 292149 | | | | | | 136706 | 344 | | | | | | | | 1 | 1 | | | 41.27741115310633 | 7.1917985611510815 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 846474234 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO JD ANCHIETA | | | | | | 846474234 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399697 | | DES-284649 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407203 | 395136 | 1 | 67 | | | 1551 | 2290 | 322 | 2023-06-19 18:16:14+00 | | 1 | 79.61 | 79.61 | 79.61 | 0 | | 2023-09-28 16:02:56.049+00 | 2023-09-28 16:02:56.058+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 15:16-GBO5F57-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - NORTE - AGULHA | | | | | | | | | | | | DES-395136 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407207 | 395140 | 1 | 67 | | | 1551 | 2290 | 190 | 2023-06-19 18:17:12+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-09-28 16:03:01.117+00 | 2023-09-28 16:03:01.127+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 15:17-JBA7A11-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-395140 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 294933 | 284967 | 1 | 67 | | | 4896 | 845 | 1052 | 2023-05-31 03:00:00+00 | | 1 | 1947.53 | 1947.53 | 1947.53 | 0 | | 2023-05-15 14:46:45.822+00 | 2023-05-15 14:46:45.829+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/05/2023 00:00-CUG8E26 | | expense | | Despesa | | | | | | | | Aluguel do veículo Carreta Dolly Facchini, placa CUG8E26, referente ao período de 01/05/2023 a 31/05/2023. | | | | | | | | | | | | DES-284967 | | Despesa de Locação | |