| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13168 | | | 1 | | | | | 428 | 2022-09-05 19:04:00+00 | 0.01 | | | | | | | 2022-09-05 19:04:11.271+00 | 2022-10-01 01:30:01.576+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2057 | 2057 | | 100 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209051604428 | application | | | | | | 3º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-013168 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13214 | | | 1 | | | | | 620 | 2022-09-05 20:17:00+00 | 0.01 | | | | | | | 2022-09-05 20:17:58.231+00 | 2024-05-10 16:46:32.828+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2113 | 2113 | | 86 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202209051717620 | application | | | | | | 3º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-013214 | | | |
| | | | | | | | 0 | 21.2 | | | | 600 | 15 | | | | | | | | | | | | | | 71418 | 69505 | | 1 | | | 5008 | 70 | 207 | 2022-06-25 15:17:51+00 | 22269 | 90 | 0 | 0 | 0 | 0 | | 2022-10-03 17:30:57.805+00 | 2022-10-03 17:30:57.818+00 | | 43 | | | 43 | | | 278 | 2.5 | 3.088888888888889 | 225 | 123.55555555555556 | 71241 | | | | | | 22269 | 278 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 25/06/2022 12:17-Diesel S10-623 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-069505 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143952 | | | | | | | | | 2022-12-06 12:50:21.111+00 | | | | | | | | 2022-12-06 12:50:55.694+00 | 2022-12-06 12:50:55.709+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6461 | 6470 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 400167 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-143952 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149369 | 141516 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-11-06 14:58:34+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-12-12 20:34:28.004+00 | 2022-12-12 20:34:28.013+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/11/2022 11:58-JAM4H35-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-141516 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6925 | | | 1 | | | | | 753 | 2022-06-14 21:04:00+00 | 0.01 | | | | | | | 2022-08-18 21:05:25.068+00 | 2022-09-01 22:24:04.127+00 | 2022-09-01 22:24:04.126+00 | 111 | | 111 | 111 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 932 | | | | | | | 378 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-006925 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 37950 | 33600 | | 1 | | | 1683 | 2290 | 133 | 2022-08-04 20:43:31+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 11:36:44.717+00 | 2022-11-22 16:56:21.54+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033600 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-033600 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87976 | 87430 | | | | | 1683 | 2290 | 1479 | 2022-06-28 14:46:48+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-10-24 19:07:34.024+00 | 2022-11-29 20:52:29.833+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087430 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-087430 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16136 | 11853 | | 1 | | | 1683 | 2290 | 331 | 2022-08-28 22:15:00+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-09-20 17:42:26.787+00 | 2022-11-29 21:56:02.578+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011853 | | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-011853 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9248 | 6596 | | 1 | | 2 | 8426 | | 709 | 2022-08-23 13:13:04+00 | | 1 | 20.9 | 20.9 | 20.9 | | | 2022-08-23 13:14:01.794+00 | 2022-09-19 19:02:16.941+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 9.00 | | | 247 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006596 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |