| | | | | | | | 1097.264 | 161.6 | | | | 660 | 26.666666666666668 | | | | | | | | | | | | | | 135908 | 133145 | 1 | 67 | | 88 | 7801 | 2158 | 1156 | 2022-11-23 15:48:56+00 | 10678 | 176 | 1195.04 | 6.79 | 1195.04 | 0 | | 2022-11-24 09:17:52.988+00 | 2022-11-24 09:17:52.999+00 | | 43 | | | 43 | | | 844 | 2.5 | 4.795454545454546 | 440 | 191.81818181818184 | 135352 | | | | | | 10678 | 844 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 816526637 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 816526637 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801101 | | DES-133145 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273524 | 265349 | 1 | 67 | | 2 | 8499 | | 45 | 2023-04-06 17:22:00+00 | | 1 | 15 | 15 | 15 | | | 2023-04-06 18:12:26.969+00 | 2023-04-06 18:13:04.403+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 28434 | | | | | | | | | | | | | | | | | | | | | 40 | 17260 | | 2 | 1.00 | | | 320 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-265349 | | OLEO DOT-4 1/2L FLUIDO DE FREIO 500 ML INCOL -LUB | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273991 | 265685 | 1 | 67 | | 2 | 8652 | | 1551 | 2023-04-08 13:36:00+00 | | 1 | 12.985307359307358 | 12.985307359307358 | 12.985307359307358 | | | 2023-04-10 13:42:41.792+00 | 2023-04-10 13:43:41.546+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28673 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 28.00 | | | 11208 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-265685 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7419 | 5027 | | 1 | | | 1683 | 1422 | 232 | 2022-07-06 21:33:45+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 19:53:43.496+00 | 2022-10-24 18:57:14.131+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921262 | 22130362921 | expense | | Despesa | | | | | | | 22130362921262 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-005027 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143926 | 136263 | 1 | 67 | | 250 | 2021 | 2158 | 191 | 2022-12-05 21:05:04+00 | 54424 | 20 | 72 | 3.6 | 72 | 0 | | 2022-12-06 11:24:52.845+00 | 2023-02-08 17:03:22.76+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 54424 | 1006 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 818715948 - ARLA 32 | | expense | | Despesa | POSTO BEIRA RIO | | | | | | 818715948 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212369 | | DES-136263 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 283113 | | 1 | 67 | | 1 | | | 491 | 2023-04-13 12:54:00+00 | 0.01 | | | | | | | 2023-04-13 12:54:55.057+00 | 2023-04-13 12:54:55.074+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 29377 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-283113 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 292918 | 283082 | | | | | 3010 | | | 2023-05-05 13:39:49.959+00 | | 56 | 0 | 0 | 0 | | | 2023-05-05 14:09:01.411+00 | 2023-05-05 14:09:01.53+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-283082 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 286926 | | 1 | 67 | | 1891 | | | 595 | 2023-04-28 13:38:00+00 | 0.01 | | | | | | | 2023-04-28 13:42:18.117+00 | 2023-04-28 13:42:18.218+00 | | 445 | | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 31293 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-286926 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73399 | | | | | | | | | 2022-10-06 13:36:30.354+00 | | | | | | | | 2022-10-06 13:39:36.474+00 | 2022-11-04 20:23:07.873+00 | 2022-11-04 20:23:07.82+00 | 42 | | 1040 | 42 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4267 | 4267 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IK1028 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-073399 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 124432 | 122686 | | 34 | | | 3010 | | | 2022-11-08 19:52:15+00 | | 1 | 0 | 0 | 0 | | | 2022-11-08 19:52:29.585+00 | 2022-11-08 19:52:29.601+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-122686 | | Compra de pneu | |