| | | | | | | | 1285.0688153310105 | 181.25 | | | | 100 | 71.75 | | | | | | | | | | | | | | 23574 | 19512 | 3 | 69 | | 524 | 7801 | 2158 | 244 | 2022-09-23 12:01:49+00 | 427100 | 71.75 | 508.71 | 7.090034843205575 | 508.71 | 0 | | 2022-09-24 13:17:25.441+00 | 2022-09-24 13:17:25.485+00 | | 43 | | | 43 | | | 759 | 3 | 10.578397212543553 | 215.25 | 352.61324041811844 | 15391 | | | | | | 427100 | 759 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805309999 - DIESEL S-10 COMUM | | expense | | Abastecimento | ROTONDO AUTO POSTO | | | | | | 805309999 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740413800183 | | DES-019512 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38110 | 33760 | | 1 | | | 1683 | 2290 | 153 | 2022-08-05 01:00:14+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-29 11:39:13.143+00 | 2022-11-22 16:48:14.612+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033760 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-033760 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23629 | 19560 | 1 | 68 | | 677 | 2021 | 2158 | 128 | 2022-09-24 20:14:10+00 | 183002 | 1 | 89 | 89 | 89 | 0 | | 2022-09-25 09:13:36.663+00 | 2023-02-08 17:08:38.115+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 183002 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 805589736 - ARLA 32 | | expense | | Despesa | CENTRAL POSTO | | | | | | 805589736 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423947289 | | DES-019560 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88156 | 87610 | | | | | 1683 | 2290 | 1482 | 2022-06-28 19:39:35+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-10-24 19:17:40.96+00 | 2022-11-29 20:47:39.005+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087610 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-087610 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136085 | 133301 | | 67 | | 2 | 9018 | | | 2022-11-25 11:24:51+00 | | 1 | 31.44 | 31.44 | 31.44 | | | 2022-11-25 11:26:08.811+00 | 2022-11-25 11:26:50.007+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 1551 | | 2 | 1.00 | | | 4801 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133301 | | MASTIFLEX COLA PARABRISAPRETOTUBO 400G | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23666 | 19597 | | 67 | | 2 | 8625 | | | 2022-09-26 11:11:51+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-09-26 11:13:58.089+00 | 2022-09-26 11:15:50.393+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 5.00 | | | 1657 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-019597 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23667 | 19597 | | 67 | | 2 | 8626 | | | 2022-09-26 11:11:51+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-09-26 11:13:58.224+00 | 2022-09-26 11:15:53.974+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 1.00 | | | 1656 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-019597 | | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23668 | 19597 | | 67 | | 2 | 8627 | | | 2022-09-26 11:11:51+00 | | 1 | 60 | 60 | 60 | | | 2022-09-26 11:13:58.279+00 | 2022-09-26 11:15:55.41+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 806 | | 2 | 2.00 | | | 1655 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-019597 | | SHAMPOO LAVAUT MAX CLEAN TP CX 4/5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16789 | 12506 | | 1 | | | 1683 | 2290 | 332 | 2022-08-29 00:40:00+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-09-20 18:03:07.431+00 | 2022-11-29 21:55:31.608+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-012506 | | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - São Paulo | | | | | | | | | | | | DES-012506 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16761 | 12478 | | 1 | | | 1683 | 2290 | 332 | 2022-08-25 04:09:00+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-09-20 18:02:25.099+00 | 2022-09-20 18:02:25.125+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 25/08/2022 01:09-FOP6A93 | | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-012478 | | Pedágio | |