| | | | | | | | 0 | 0 | | | | 57 | 74.71929824561404 | | | | | | | | | | | | | | 144757 | 136933 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2022-12-08 09:27:55+00 | 126221 | 42.59 | 191.24 | 4.490255928621742 | 191.24 | 0 | | 2022-12-09 09:28:55.693+00 | 2022-12-09 09:28:55.726+00 | | 43 | | | 43 | | | 421 | 10.8 | 9.884949518666353 | 459.9720000000001 | 91.52731035802178 | 143098 | | | | | | 126221 | 421 | | | | | | | | 1 | 1 | | | 16.20317167131914 | 3.6085185185185225 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 819192528 - GASOLINA COMUM | | expense | | Abastecimento | LIVIA | | | | | | 819192528 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-136933 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133256 | | 1 | 67 | | | | | 541 | 2021-11-10 14:03:00+00 | 0.01 | | | | | | | 2022-11-11 14:10:52.453+00 | 2023-03-14 19:48:40.642+00 | | 41 | 111 | | 41 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 2842 | 349 | | | | | | 1426 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-133256 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8188 | 5786 | | 1 | | | 1683 | 1422 | 109 | 2022-07-07 16:15:10+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-08-19 21:13:10.433+00 | 2022-10-24 20:10:34.358+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212617 | 22130362921 | expense | | Despesa | | | | | | | 221303629212617 | PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 | | | | | | | | | | | | DES-005786 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13419 | | | 1 | | | | | 551 | 2022-09-06 14:38:00+00 | 0.01 | | | | | | | 2022-09-06 14:38:48.737+00 | 2022-11-26 02:29:05.89+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 2147 | 2147 | | 1530 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209061138551 | application | | | | | | 1º Livre Esquerdo | | | | in_activity | | | DIRECIONAL | | | | TRA-013419 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133255 | | 1 | 67 | | | | | 541 | 2021-11-10 14:03:00+00 | 0.01 | | | | | | | 2022-11-11 14:10:52.216+00 | 2023-03-14 19:48:41.932+00 | | 41 | 111 | | 41 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 2841 | 349 | | | | | | 1426 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-133255 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600923 | | | | | | | | | 2024-04-11 14:49:38.268+00 | | | | | | | | 2024-04-11 14:51:04.715+00 | 2024-04-11 14:51:04.757+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13372 | 15449 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | DN62055 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-600923 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134713 | 132265 | 1 | 67 | | 2 | 8805 | | 215 | 2022-11-18 16:41:19+00 | | 10 | 4.934978784466334 | 0.49349787844663334 | 4.934978784466334 | | | 2022-11-18 16:42:35.594+00 | 2022-11-18 16:43:19.645+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 121.00 | | | 3786 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132265 | | BRAÇADEIRA NAYLO 28 CM ENFORCA GATO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9043 | | | 1 | | 5 | | | 323 | 2022-08-22 15:23:00+00 | 102391.1 | | | | | | | 2022-08-22 15:23:55.818+00 | 2022-09-16 18:00:11.352+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | 102391.1 | 832.1000000000058 | | | | | | | | | | | | | | 1613 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-009043 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149382 | 141529 | 1 | 67 | | | 1683 | 2290 | 167 | 2022-11-08 00:09:12+00 | | 1 | 105.6 | 105.6 | 105.6 | 0 | | 2022-12-12 20:34:42.072+00 | 2022-12-12 20:34:42.082+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 21:09-JBB5I99-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-141529 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401648 | 389485 | 1 | 67 | | | 4896 | 845 | 213 | 2023-07-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:38:41.052+00 | 2023-09-26 17:38:41.068+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-JBB0J65 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389485 | | Despesa de Locação | |