| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52820 | 49376 | | 1 | | | 1683 | 2290 | 154 | 2022-09-05 11:42:23+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-30 13:09:24.106+00 | 2022-12-08 14:58:21.957+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-049376 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 87+940 - Sul - Ribeirao Pires | | | | | | | | | | | | DES-049376 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144870 | 137031 | 1 | 67 | | 2 | 8889 | | 460 | 2022-12-09 14:04:27+00 | | 12 | 289.32 | 24.11 | 289.32 | | | 2022-12-09 14:06:24.578+00 | 2022-12-09 14:07:03.977+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13585 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 8.00 | | | 6480 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-137031 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144871 | 137031 | 1 | 67 | | 2 | 8426 | | 460 | 2022-12-09 14:04:27+00 | | 3 | 65.72999999999999 | 21.909999999999997 | 65.72999999999999 | | | 2022-12-09 14:06:24.799+00 | 2022-12-09 14:07:05.981+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13585 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 35.00 | | | 6481 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-137031 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144872 | 137031 | 1 | 67 | | 2 | 1030 | | 460 | 2022-12-09 14:04:27+00 | | 3 | 10.2 | 3.4 | 10.2 | | | 2022-12-09 14:06:24.994+00 | 2022-12-09 14:07:07.313+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13585 | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 37.00 | | | 6119 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-137031 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 54651 | 51210 | | | | | 1683 | 2290 | | 2022-09-01 15:19:49+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2022-09-30 13:52:58.596+00 | 2022-12-08 17:37:44.496+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-051210 | 5509943 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-051210 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144873 | 137031 | 1 | 67 | | 2 | 8431 | | 460 | 2022-12-09 14:04:27+00 | | 3 | 31.417271317829456 | 10.472423772609819 | 31.417271317829456 | | | 2022-12-09 14:06:25.137+00 | 2022-12-09 14:07:08.865+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13585 | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 33.00 | | | 6120 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-137031 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 184256 | 174595 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-12-16 23:03:09+00 | | 1 | 101.4 | 101.4 | 101.4 | 0 | | 2023-01-10 19:27:06.732+00 | 2023-01-10 19:27:06.742+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 20:03-JAK8E43-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-174595 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52783 | 49339 | | 1 | | | 1683 | 2290 | 242 | 2022-09-05 12:15:32+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-09-30 13:08:36.489+00 | 2022-12-08 14:57:49.304+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-049339 | 5509943 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-049339 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52750 | 49306 | | 1 | | | 1683 | 2290 | 217 | 2022-09-05 12:44:28+00 | | 1 | 33.2 | 33.2 | 33.2 | 0 | | 2022-09-30 13:07:56.437+00 | 2022-12-08 14:57:16.067+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-049306 | 5509943 | expense | | Despesa | | | | | | | | SP-300 - km 76+300 - Oeste - Itupeva | | | | | | | | | | | | DES-049306 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52797 | 49353 | | 1 | | | 1683 | 2290 | 202 | 2022-09-05 12:13:30+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-30 13:08:54.022+00 | 2022-12-08 14:57:51.471+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-049353 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-049353 | | Pedágio | |