| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600553 | | | | | | | | | 2024-04-10 19:58:54.867+00 | | | | | | | | 2024-04-10 20:00:05.631+00 | 2024-04-10 20:00:05.648+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13215 | 15292 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BN12043 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-600553 | | | |
| | | | | | | | 0 | 40.8 | | | | 600 | 54.666666666666664 | | | | | | | | | | | | | | 66288 | 63234 | | 1 | | | 5008 | 70 | 151 | 2022-02-09 17:47:42+00 | 68234 | 328 | 0 | 0 | 0 | 0 | | 2022-10-03 15:06:34.952+00 | 2022-10-03 15:06:34.963+00 | | 43 | | | 43 | | | 922 | 2.5 | 2.8109756097560976 | 820 | 112.43902439024392 | 66207 | | | | | | 68234 | 922 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 09/02/2022 14:47-Diesel S10-540 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063234 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1396 | 1395 | | 1 | | | 3144 | | 110 | 2022-01-02 18:00:00+00 | | 1 | 7673.52 | 7673.52 | 7673.52 | 0 | | 2022-07-18 18:57:45.981+00 | 2022-09-16 14:44:42.967+00 | | 210 | 1 | | 210 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | IPVA-GCI8538 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-001395 | | IPVA | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8102 | 5700 | | 1 | | | 1683 | 1422 | 114 | 2022-07-23 12:08:36+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-08-19 21:10:35.868+00 | 2022-10-24 20:06:15.253+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212520 | 22130362921 | expense | | Despesa | | | | | | | 221303629212520 | PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 | | | | | | | | | | | | DES-005700 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 57.629999999999995 | | | | | | | | | | | | | | 12945 | 9530 | | 1 | | | 5008 | 70 | 110 | 2022-08-30 09:15:53+00 | 294105 | 518.67 | 3283.1811 | 6.33 | 3283.1811 | 0 | | 2022-09-02 19:19:47.352+00 | 2022-09-16 14:44:49.075+00 | | 210 | 1 | | 210 | | | 874 | 1.9 | 1.6850791447355737 | 985.4729999999998 | 88.68837603871441 | 11134 | | | | | | 294105 | 874 | | | | | | | | 1 | 1 | | | 371.3810999999997 | 58.66999999999996 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 43099-30/08/2022 06:15-488 | | expense | | Abastecimento | | | | | | | 43099 | ADAILTON | | | | | | | | | | | | DES-009530 | | Diesel S10 | |
| | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | 11680 | 8717 | | 1 | | | 5568 | 598 | 113 | 2022-04-04 03:00:00+00 | | 1 | 1797.2 | 1797.2 | 1797.2 | | | 2022-08-29 15:52:45.59+00 | 2022-09-16 14:50:50.772+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763631-26 | | | | | | | | | | | | | DES-008717 | | Revisão 40.000 km | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26309 | 22161 | | 1 | | | 1683 | 2290 | 148 | 2022-08-22 15:24:11+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-26 20:17:24.266+00 | 2022-11-21 17:09:47.336+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022161 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-022161 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 19.12222222222222 | | | | | | | | | | | | | | 7023 | 4768 | | 1 | | | 5008 | 70 | 115 | 2022-08-18 18:58:32+00 | 147024 | 172.1 | 1079.0669999999998 | 6.269999999999999 | 1079.0669999999998 | 0 | | 2022-08-19 12:44:01.705+00 | 2022-09-16 14:51:09.06+00 | | 43 | 1 | | 43 | | | 395 | 2.5 | 2.295177222545032 | 430.25 | 91.80708890180128 | 6541 | | | | | | 147024 | 395 | | | | | | | | 1 | 1 | | | 88.40699999999994 | 14.099999999999994 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42413-18/08/2022 15:58-496 | | expense | | Abastecimento | | | | | | | 42413 | MARCIO | | | | | | | | | | | | DES-004768 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8335 | 5933 | | 1 | | | 1683 | 1422 | 233 | 2022-07-25 15:06:07+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-08-19 21:18:23.504+00 | 2022-10-24 20:21:13.742+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212764 | 22130362921 | expense | | Despesa | | | | | | | 221303629212764 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 | | | | | | | | | | | | DES-005933 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8343 | 5941 | | 1 | | | 1683 | 1422 | 119 | 2022-07-02 01:26:53+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-08-19 21:21:26.573+00 | 2022-10-24 20:35:17.177+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212897 | 22130362921 | expense | | Despesa | | | | | | | 221303629212897 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-005941 | | Pedágio | |