| | | | | | | | 10.387800000000047 | 1.990000000000009 | | | | 600 | 24.66833333333333 | | | | | | | | | | | | | | 282600 | 274078 | 1 | 67 | | | 5008 | 70 | 60 | 2023-03-17 14:53:58+00 | 419489 | 148.01 | 772.6121999999999 | 5.22 | 772.6121999999999 | 0 | | 2023-04-11 20:18:53.576+00 | 2023-04-11 20:18:53.636+00 | | 43 | | | 43 | | | 375 | 2.5 | 2.533612593743666 | 370.025 | 101.34450374974664 | 244211 | | | | | | 419489 | 375 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 17/03/2023 11:53-Diesel S10-422 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-274078 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134469 | 132063 | 1 | 67 | | 94 | 8082 | 3355 | 402 | 2022-11-17 11:40:00+00 | | 1 | 700 | 700 | 700 | | | 2022-11-17 18:41:09.445+00 | 2022-11-17 18:41:09.832+00 | | 39 | | | 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11019 | | | | | | | | | | | | | | | | | | | | | 40 | 483 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-132063 | | mão de obra mecanica | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134470 | 132063 | 1 | 67 | | 94 | 8711 | 3355 | 402 | 2022-11-17 11:40:00+00 | | 1 | 10 | 10 | 10 | | | 2022-11-17 18:41:10.605+00 | 2022-11-17 18:41:10.618+00 | | 39 | | | 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11019 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-132063 | | PARAFUSO 10X40 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134471 | 132063 | 1 | 67 | | 94 | 8876 | 3355 | 402 | 2022-11-17 11:40:00+00 | | 1 | 5 | 5 | 5 | | | 2022-11-17 18:41:10.895+00 | 2022-11-17 18:41:10.927+00 | | 39 | | | 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11019 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-132063 | | CODIGO 0004520 L2-15 PORCA SEXTAVADA AUTO TRAVANTE UNF 7/8 tirande | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160659 | 152762 | 1 | 67 | | | 1683 | 2290 | 138 | 2022-11-24 08:43:14+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-12-13 17:40:04.536+00 | 2022-12-13 17:40:04.559+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 05:43-JAQ1C58-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-152762 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134473 | 132064 | 1 | 67 | | 2 | 9943 | | 134 | 2022-11-17 18:37:28+00 | | 2 | 39.8 | 19.9 | 39.8 | | | 2022-11-17 18:41:52.882+00 | 2022-11-17 18:42:31.791+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 36 | | 2 | 31.00 | | | 1773 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132064 | | H3 - 24V/70W | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134476 | 132065 | 1 | 67 | | 2 | 1030 | | 569 | 2022-11-17 18:43:15+00 | | 1 | 3.4000000000000004 | 3.4000000000000004 | 3.4000000000000004 | | | 2022-11-17 18:45:15.407+00 | 2022-12-06 15:00:59.03+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 51.00 | | | 5225 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132065 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134474 | 132065 | 1 | 67 | | 2 | 8889 | | 569 | 2022-11-17 18:43:15+00 | | 4 | 95.32868877414046 | 23.832172193535115 | 95.32868877414046 | | | 2022-11-17 18:45:14.881+00 | 2022-12-06 16:09:19.932+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 66.80 | | | 5224 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132065 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134475 | 132065 | 1 | 67 | | 2 | 8426 | | 569 | 2022-11-17 18:43:15+00 | | 1 | 21.91 | 21.91 | 21.91 | | | 2022-11-17 18:45:15.101+00 | 2022-12-06 16:09:26.144+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 16.00 | | | 4905 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132065 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134478 | 132066 | 1 | 67 | | 2 | 8638 | | 414 | 2022-11-17 18:58:50+00 | | 1 | 220 | 220 | 220 | | | 2022-11-17 19:01:04.522+00 | 2022-11-17 19:01:44.199+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 3135 | | 2 | 1.00 | | | 5080 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132066 | | LANTERNA CARRETA QUERRA LED L/D | |