| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279289 | 270866 | 1 | 67 | | | 1551 | 2290 | 111 | 2023-04-04 10:52:21+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-04-10 21:02:28.028+00 | 2023-04-10 21:02:28.034+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/04/2023 07:52-EYP3339-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-270866 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279294 | 270871 | 3 | 69 | | | 1551 | 2290 | 137 | 2023-04-03 20:46:24+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-04-10 21:02:38.753+00 | 2023-04-10 21:02:38.78+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/04/2023 17:46-JAP6D30-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-270871 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281749 | 273321 | 2 | 67 | | | 1551 | 2290 | 205 | 2023-04-02 09:18:56+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-04-11 13:53:57.244+00 | 2023-04-11 13:53:57.276+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 06:18-JBA7J65-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-273321 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281751 | 273323 | 1 | 67 | | | 1551 | 2290 | 180 | 2023-04-02 10:01:32+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-04-11 13:54:04.331+00 | 2023-04-11 13:54:04.349+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 07:01-JBA6D30-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-273323 | | Passagem | |
| | | | | | | | 0 | 0 | | | | 900 | 44.44555555555556 | | | | | | | | | | | | | | 284923 | 276044 | 1 | 67 | | | 5008 | 70 | 138 | 2023-03-25 14:49:22+00 | 171443 | 400.01 | 2064.0516000000002 | 5.160000000000001 | 2064.0516000000002 | 0 | | 2023-04-19 19:59:58.149+00 | 2023-04-19 19:59:58.223+00 | | 43 | | | 43 | | | 883 | 2.5 | 2.207444813879653 | 1000.025 | 88.29779255518613 | 282966 | | | | | | 171443 | 883 | | | | | | | | 1 | 1 | | | 241.53960000000006 | 46.81 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 25/03/2023 11:49-Diesel S10-525 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-276044 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604550 | 584547 | 1 | 67 | | 78 | 7174 | | 404 | 2024-04-22 11:42:00+00 | | 2 | 67.5 | 33.75 | 67.5 | | | 2024-04-22 18:17:50.168+00 | 2024-04-22 18:19:36.089+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105943 | | | | | | | | | | | | | | | | | | | | | 5 | | | 1 | 0.00 | | | 27232 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-584547 | | Suporte do paralama | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285120 | | 1 | 67 | | 1007 | | | 782 | 2023-04-20 18:52:00+00 | 0.01 | | | | | | | 2023-04-20 18:52:42.008+00 | 2023-06-16 13:47:58.304+00 | | 445 | 1172 | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 30478 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-285120 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183845 | 174187 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-12-17 19:02:33+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2023-01-10 19:15:48.572+00 | 2023-02-08 17:17:38.04+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 16:02-GCI8538-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-174187 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 145260 | 137422 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-10-29 15:59:53+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-12-12 18:22:12.181+00 | 2023-02-08 17:17:38.089+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 12:59-GCI8538-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-137422 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 61053 | 57607 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-09-17 22:54:19+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-09-30 16:37:01.753+00 | 2023-02-08 17:17:38.129+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-057607 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-057607 | | Pedágio | |