| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133723 | 131430 | 1 | 67 | | 2 | 8760 | | 364 | 2022-11-15 12:47:22+00 | | 4 | 0.4836363636363636 | 0.1209090909090909 | 0.4836363636363636 | | | 2022-11-15 12:48:53.463+00 | 2022-11-15 12:49:38.438+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 97.00 | | | 4760 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131430 | | ARRUELA LISA 8MM 5/16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133730 | 131433 | 1 | 67 | | 2 | 8430 | | 356 | 2022-11-15 13:16:48+00 | | 6 | 24.91014492753623 | 4.151690821256039 | 24.91014492753623 | | | 2022-11-15 13:21:08.434+00 | 2022-11-15 13:21:57.08+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 42.00 | | | 5009 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131433 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133724 | 131431 | 1 | 67 | | 2 | 8805 | | 951 | 2022-11-15 12:49:11+00 | | 10 | 4.934978784466334 | 0.49349787844663334 | 4.934978784466334 | | | 2022-11-15 12:49:48.545+00 | 2022-11-15 12:50:27.03+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 165.00 | | | 3786 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131431 | | BRAÇADEIRA NAYLO 28 CM ENFORCA GATO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133726 | 131433 | 1 | 67 | | 2 | 8889 | | 356 | 2022-11-15 13:16:48+00 | | 16 | 381.3879237209026 | 23.836745232556414 | 381.3879237209026 | | | 2022-11-15 13:21:07.881+00 | 2022-12-06 16:09:19.601+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 41.80 | | | 4903 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131433 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133727 | 131433 | 1 | 67 | | 2 | 8426 | | 356 | 2022-11-15 13:16:48+00 | | 4 | 87.64 | 21.91 | 87.64 | | | 2022-11-15 13:21:08.029+00 | 2022-12-06 16:09:25.736+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 25.00 | | | 4905 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131433 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160066 | 152178 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-11-22 15:50:24+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2022-12-13 17:23:06.493+00 | 2023-02-08 17:17:33.572+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/11/2022 12:50-GCI8538-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-152178 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160058 | 152170 | 1 | 67 | | | 1683 | 2290 | 1156 | 2022-11-23 17:57:50+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-12-13 17:22:53.002+00 | 2022-12-13 17:22:53.01+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/11/2022 14:57-RUT4J72-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-152170 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133728 | 131433 | 1 | 67 | | 2 | 1030 | | 356 | 2022-11-15 13:16:48+00 | | 4 | 13.6 | 3.4 | 13.6 | | | 2022-11-15 13:21:08.175+00 | 2022-11-15 13:21:54.439+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 24.00 | | | 4332 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131433 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133729 | 131433 | 1 | 67 | | 2 | 8431 | | 356 | 2022-11-15 13:16:48+00 | | 4 | 41.72423772609819 | 10.431059431524547 | 41.72423772609819 | | | 2022-11-15 13:21:08.322+00 | 2022-11-15 13:21:55.767+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 37.00 | | | 5008 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131433 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160069 | 152181 | 1 | 67 | | | 1683 | 2290 | 141 | 2022-11-23 15:05:19+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-12-13 17:23:11.388+00 | 2022-12-13 17:23:11.399+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/11/2022 12:05-JAQ1C68-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-152181 | | Pedágio | |