| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182449 | 172805 | 1 | 67 | | | 1683 | 2290 | 187 | 2022-12-09 22:13:11+00 | | 1 | 10 | 10 | 10 | 0 | | 2023-01-10 18:30:17.544+00 | 2023-02-08 17:18:02.418+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 19:13-JBA6J83-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-172805 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 54391 | 50950 | | | | | 1683 | 2290 | | 2022-09-03 19:13:54+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-30 13:49:51.586+00 | 2022-12-08 15:06:57.924+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-050950 | 5509943 | expense | | Despesa | | | | | | | | RNG4D09 | | | | | | | | | | | | DES-050950 | | Pedágio | |
| | | | 2022-04-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1138 | 1138 | | 1 | | | 902 | 1892 | 226 | 2022-04-07 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:57:37.656+00 | 2022-12-22 20:29:21.525+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001138 | | expense | | Despesa | | | | | | | 1A 6728471 (1J9136277) | 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP | | | | | | | | | | | | DES-001138 | | Multa | |
| | | | | | | | 0 | 0 | | | | 600 | 67.01666666666667 | | | | | | | | | | | | | | 15255 | 10985 | | 1 | | | 5008 | 70 | 145 | 2022-09-16 00:30:41+00 | 158214 | 402.1 | 2505.0830000000005 | 6.230000000000001 | 2505.0830000000005 | 0 | | 2022-09-16 14:08:51.099+00 | 2022-09-20 18:59:19.459+00 | | 43 | 43 | | 43 | | | 861 | 2.5 | 2.141258393434469 | 1005.25 | 85.65033573737877 | 14487 | | | | | | 158214 | 1 | | | | | | | | 1 | 1 | | | 359.47100000000034 | 57.700000000000045 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JAQ5C10-15/09/2022 21:30 | | expense | | Abastecimento | | | | | | | 45012 | HENRIQUE | | | | | | | | | | | | DES-010985 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 124498 | | | | | | | | | 2022-11-08 21:10:08.798+00 | | | | | | | | 2022-11-08 21:11:26.946+00 | 2022-11-08 21:11:26.989+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5873 | 5878 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 62007 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-124498 | | | |
| | | | | | | | 1891.968 | 303.2 | | | | 600 | 21 | | | | | | | | | | | | | | 14262 | 10329 | | 1 | | | 5008 | 70 | 209 | 2022-09-10 10:48:08+00 | 33079 | 126 | 786.24 | 6.24 | 786.24 | 0 | | 2022-09-12 11:50:05.743+00 | 2022-09-20 18:55:11.537+00 | | 43 | 43 | | 43 | | | 1073 | 2.5 | 8.515873015873016 | 315 | 340.6349206349206 | 13343 | | | | | | 33079 | 1073 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JBB0J61-10/09/2022 07:48 | | expense | | Abastecimento | | | | | | | 44675 | TOMWELDER | | | | | | | | | | | | DES-010329 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88066 | 87520 | | 1 | | | 1683 | 2290 | 209 | 2022-06-28 18:25:05+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-10-24 19:12:48.621+00 | 2022-11-29 20:48:50.56+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087520 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-087520 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 275140 | 266848 | 1 | 67 | | | 1551 | 2290 | 167 | 2023-03-30 23:18:05+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-04-10 17:11:47.946+00 | 2023-04-10 17:11:47.977+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 20:18-JBB5I99-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-266848 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274010 | | 1 | 67 | | 1 | | | 147 | 2023-04-10 15:02:00+00 | 173067 | | | | | | | 2023-04-10 15:03:23.688+00 | 2023-04-10 19:08:53.238+00 | | 38 | 43 | | 38 | | | | | | | | | | | | | | 173067 | 9 | | | | | | | | | | | | | | 28659 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-274010 | | | |
| | | | | | | | 0 | 11.6 | | | | 600 | 55.00000000000001 | | | | | | | | | | | | | | 66223 | 63154 | | 1 | | | 5008 | 70 | 129 | 2022-02-07 18:56:00+00 | 121311 | 330 | 0 | 0 | 0 | 0 | | 2022-10-03 15:04:53.545+00 | 2022-10-03 15:04:53.553+00 | | 43 | | | 43 | | | 854 | 2.5 | 2.587878787878788 | 825 | 103.51515151515152 | 66177 | | | | | | 121311 | 854 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 07/02/2022 15:56-Diesel S10-510 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063154 | | Diesel S10 | |