| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16545 | 12262 | | 1 | | | 1683 | 2290 | 321 | 2022-08-24 23:32:00+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-09-20 17:54:38.472+00 | 2022-09-20 17:54:38.493+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 20:32-FLA5G16 | | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-012262 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16547 | 12264 | | 1 | | | 1683 | 2290 | 321 | 2022-08-25 00:51:00+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-09-20 17:54:41.352+00 | 2022-09-20 17:54:41.373+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 21:51-FLA5G16 | | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-012264 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16554 | 12271 | | 1 | | | 1683 | 2290 | 321 | 2022-08-25 19:16:00+00 | | 1 | 40.8 | 40.8 | 40.8 | 0 | | 2022-09-20 17:54:51.912+00 | 2022-09-20 17:54:51.925+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 25/08/2022 16:16-FLA5G16 | | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | | | | | | | | | | | | DES-012271 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73402 | | 1 | 67 | | 908 | | | 201 | 2022-10-06 13:54:00+00 | 37802 | | | | | | | 2022-10-06 13:54:03.168+00 | 2022-10-10 17:28:56.321+00 | | 448 | 43 | | 448 | | | | | | | | | | | | | | 37802 | 361 | | | | | | | | | | | | | | 6064 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-073402 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 85.18333333333334 | | | | | | | | | | | | | | 22060 | 17709 | 1 | 67 | | | 5008 | 70 | 143 | 2022-09-20 17:09:42+00 | 157447 | 511.1 | 3153.487 | 6.17 | 3153.487 | 0 | | 2022-09-21 12:14:58.552+00 | 2022-09-27 14:45:36.905+00 | | 43 | 37 | | 43 | | | 561 | 2.5 | 1.097632557229505 | 1277.75 | 43.9053022891802 | 15567 | | | | | | 157447 | 2 | | | | | | | | 1 | 1 | | | 1768.9390000000003 | 286.70000000000005 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JAQ1C61-20/09/2022 14:09 | | expense | | Abastecimento | | | | | | | 49284 | JOEL | | | | | | | | | | | | DES-017709 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73624 | 74011 | | 67 | | 2 | 9385 | | | 2022-10-07 11:52:00+00 | | 3 | 75 | 25 | 75 | | | 2022-10-07 11:53:44.538+00 | 2022-10-07 11:55:38.072+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 965 | | 2 | 0.00 | | | 3199 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074011 | | PASTA DESENGRAXANTE SABAO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76494 | | | | | | | | | 2022-10-18 21:22:29.45+00 | | | | | | | | 2022-10-18 21:23:34.789+00 | 2022-10-18 21:23:34.802+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4729 | 4729 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IO1075 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-076494 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76584 | | 1 | 67 | | 94 | | | 1405 | 2022-10-18 18:20:00+00 | 1372.4 | | | | | | | 2022-10-19 11:23:18.651+00 | 2022-10-19 11:23:18.683+00 | | 39 | | | 39 | | | | | | | | | | | | | | 1372.4 | 565.4000000000001 | | | | | | | | | | | | | | 7239 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-076584 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134596 | 132152 | 1 | 67 | | 2 | 8422 | | 146 | 2022-11-18 13:10:26+00 | | 1 | 25 | 25 | 25 | | | 2022-11-18 13:10:53.279+00 | 2023-02-08 17:08:01.462+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 13342 | | 2 | 7.00 | | | 5075 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132152 | | LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 142975 | 135617 | 1 | 68 | | 2 | 8637 | | 120 | 2022-12-01 17:45:15+00 | | 1 | 3.39819944598338 | 3.39819944598338 | 3.39819944598338 | | | 2022-12-01 17:46:11.24+00 | 2022-12-01 17:46:49.286+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 263 | | 2 | 31.00 | | | 5504 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-135617 | | lampada mac 0067 24 volts 05 wats | |