| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410301 | 398234 | 1 | 67 | | | 1551 | 2290 | 158 | 2023-07-07 19:37:15+00 | | 1 | 65.4 | 65.4 | 65.4 | 0 | | 2023-09-28 17:45:29.364+00 | 2023-09-28 17:45:29.373+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 16:37-JBA7J69-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-398234 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 263195 | 255440 | 2 | 69 | | | 1551 | 2290 | 156 | 2023-03-22 17:08:18+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-04-05 12:27:40.232+00 | 2023-05-31 14:30:40.947+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/03/2023 14:08-JBA8C54-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-255440 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410307 | 398240 | 1 | 67 | | | 1551 | 2290 | 1153 | 2023-07-07 13:40:51+00 | | 1 | 86.8 | 86.8 | 86.8 | 0 | | 2023-09-28 17:45:41.494+00 | 2023-09-28 17:45:41.506+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 10:40-RUT4J82-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-398240 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 335720 | 324860 | 1 | 67 | | | 14788 | | 58 | 2023-01-12 10:58:00+00 | | 4 | 32 | 8 | 32 | | | 2023-06-16 11:38:06.027+00 | 2023-06-16 11:42:40.24+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 2124 | | 2 | 5.00 | | | 7038 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-324860 | | LAMPADA LED 1034 24V FLXL1034 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410309 | 398242 | 1 | 67 | | | 1551 | 2290 | 159 | 2023-07-07 13:42:27+00 | | 1 | 50.5 | 50.5 | 50.5 | 0 | | 2023-09-28 17:45:46.057+00 | 2023-09-28 17:45:46.075+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 10:42-JBA5H94-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-398242 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 335974 | | 1 | 67 | | 2671 | | | 106 | 2023-06-14 17:00:00+00 | 307992 | | | | | | | 2023-06-17 14:12:18.018+00 | 2023-06-17 14:12:18.05+00 | | 41 | | | 41 | | | | | | | | | | | | | | 307992 | 376 | | | | | | | | | | | | | | 38548 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-335974 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410316 | 398249 | 2 | 67 | | | 1551 | 2290 | 133 | 2023-07-07 13:20:04+00 | | 1 | 211.8 | 211.8 | 211.8 | 0 | | 2023-09-28 17:46:04.363+00 | 2023-09-28 17:46:04.377+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 10:20-JAN1H26-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-398249 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 336209 | 325323 | 1 | 67 | | 5 | 18203 | 597 | 698 | 2023-06-08 11:00:00+00 | | 1 | 110 | 110 | 110 | | | 2023-06-19 13:38:39.28+00 | 2023-06-19 13:38:39.298+00 | | 37 | | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37652 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-325323 | | P/LAMA MEIO FACCINI 2012 DD/TE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410317 | 398250 | 1 | 67 | | | 1551 | 2290 | 134 | 2023-07-07 12:33:02+00 | | 1 | 141.2 | 141.2 | 141.2 | 0 | | 2023-09-28 17:46:06.158+00 | 2023-09-28 17:46:06.17+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 09:33-JAN1H62-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-398250 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 336213 | | 1 | 67 | | 2704 | | | 1019 | 2023-06-19 14:16:00+00 | 102251 | | | | | | | 2023-06-19 14:16:39.092+00 | 2023-06-19 14:16:39.116+00 | | 445 | | | 445 | | | | | | | | | | | | | | 102251 | 1 | | | | | | | | | | | | | | 39843 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-336213 | | | |