| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25203 | 21056 | | 1 | | | 1683 | 2290 | 134 | 2022-08-19 23:04:51+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-09-26 19:39:13.105+00 | 2022-11-21 18:04:09.285+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021056 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-021056 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34080 | 29895 | | 1 | | | 1683 | 2290 | 127 | 2022-08-02 14:16:07+00 | | 1 | 52.53 | 52.53 | 52.53 | 0 | | 2022-09-27 15:22:20.05+00 | 2022-11-24 16:44:09.721+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029895 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-029895 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403013 | 390946 | 2 | 67 | | | 1551 | 2290 | 332 | 2023-06-20 12:52:34+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-09-28 12:43:33.623+00 | 2023-09-28 12:43:33.65+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 09:52-FOP6A93-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-390946 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77006 | 76623 | 1 | 67 | | 2 | 8662 | | 462 | 2022-10-20 14:14:43+00 | | 4 | 1.4166666666666667 | 0.3541666666666667 | 1.4166666666666667 | | | 2022-10-20 14:23:10.305+00 | 2022-10-20 14:23:59.989+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 41.00 | | | 3859 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076623 | | PARAFUSO SEXTAVADO 6X20 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77007 | 76623 | 1 | 67 | | 2 | 2933 | | 462 | 2022-10-20 14:14:43+00 | | 8 | 0.7999999999999999 | 0.09999999999999999 | 0.7999999999999999 | | | 2022-10-20 14:23:10.786+00 | 2022-10-20 14:24:01.917+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | | | 2 | 122.60 | | | 3864 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076623 | | Porca 6mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187581 | 177831 | 1 | 67 | | | 1683 | 2290 | 1153 | 2022-12-20 22:28:20+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-01-11 12:18:02.69+00 | 2023-01-11 12:18:02.702+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 19:28-RUT4J82-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-177831 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34078 | 29893 | | 1 | | | 1683 | 2290 | 177 | 2022-08-02 14:15:45+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-27 15:22:17.385+00 | 2022-11-24 16:44:13.456+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029893 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-029893 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94913 | 94445 | | | | | 1683 | 2290 | 1477 | 2022-07-07 10:13:10+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-10-25 14:24:01.22+00 | 2022-12-09 12:37:24.284+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094445 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-094445 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34130 | 29945 | | 1 | | | 1683 | 2290 | 61 | 2022-08-02 14:14:07+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-09-27 15:23:20.375+00 | 2022-11-24 16:44:16.808+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029945 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-029945 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136190 | | | | | | | | | 2022-11-25 13:00:31.041+00 | | | | | | | | 2022-11-25 13:01:10.288+00 | 2022-11-25 13:01:10.314+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6205 | 6214 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 73137 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-136190 | | | |