| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25315 | 21168 | | 1 | | | 1683 | 2290 | 193 | 2022-08-20 07:23:54+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 19:42:32.596+00 | 2022-11-21 17:59:56.949+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021168 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-021168 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90928 | 90332 | | | | | 1683 | 2290 | 1476 | 2022-07-02 23:32:48+00 | | 1 | 49.2 | 49.2 | 49.2 | 0 | | 2022-10-24 21:39:32.903+00 | 2022-12-09 11:52:38.553+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090332 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 192+840 - Norte - Mogi Guacu | | | | | | | | | | | | DES-090332 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136561 | 133483 | | 67 | | 2 | 8384 | | | 2022-11-26 11:52:29+00 | | 1 | 8.9 | 8.9 | 8.9 | | | 2022-11-26 11:55:13.945+00 | 2022-11-26 11:55:58.522+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 9630 | | 2 | 8.00 | | | 204 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133483 | | PARAMAX DISCO FLAP P060 4 1/2 CURVO | |
| | | | | | | | 0 | 0 | | | | 55 | 89.63636363636364 | | | | | | | | | | | | | | 136612 | 133525 | 5 | 34 | | 96 | 1761 | 2158 | 228 | 2022-11-26 12:53:07+00 | 128150 | 49.3 | 270.66 | 5.4900608519269785 | 270.66 | 0 | | 2022-11-27 09:38:38.687+00 | 2022-11-27 09:38:38.728+00 | | 43 | | | 43 | | | 526 | 13.9 | 10.669371196754565 | 685.27 | 76.7580661637019 | 133207 | | | | | | 128150 | 526 | | | | | | | | 1 | 1 | | | 62.906618121324456 | 11.458273381294966 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 817098371 - GASOLINA COMUM | | expense | | Abastecimento | CAMPEAO 68 POSTO DE SERVICOS | | | | | | 817098371 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399697 | | DES-133525 | | Gasolina comum | |
| | | | | | | | 1319.0676945052849 | 193.97999999999996 | | | | 600 | 35.00333333333334 | | | | | | | | | | | | | | 136613 | 133526 | 1 | 67 | | 643 | 7801 | 2158 | 137 | 2022-11-26 13:53:07+00 | 178771 | 210.02 | 1428.14 | 6.800019045805161 | 1428.14 | 0 | | 2022-11-27 09:38:40.405+00 | 2023-02-08 16:35:54.371+00 | | 43 | 1 | | 43 | | | 1010 | 2.5 | 4.809065803256832 | 525.0500000000001 | 192.36263213027328 | 135986 | | | | | | 178771 | 1010 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 817106881 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO BEIRA RIO | | | | | | 817106881 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199390 | | DES-133526 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90923 | 90327 | | 1 | | | 1683 | 2290 | 175 | 2022-07-02 23:00:25+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 21:39:24.712+00 | 2022-12-09 11:53:28.819+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090327 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-090327 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146322 | 138483 | | | | | 1683 | 2290 | 1483 | 2022-10-30 16:25:00+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-12-12 19:08:01.05+00 | 2022-12-12 19:08:01.068+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 13:25-JAY4C44-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-138483 | | Pedágio | |
| 1633 | | | | | | | | | | | | | | | | | | | | | | | | | | | 601039 | 581638 | | 34 | | | 1773 | | | 2024-04-11 18:32:00+00 | | 20 | 119.80000000000001 | 5.99 | 119.80000000000001 | | | 2024-04-11 18:35:20.422+00 | 2024-04-11 18:36:01.517+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 | | | 1 | 24.00 | | | 27708 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-581638 | | Chicote 1 via | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25328 | 21181 | | 1 | | | 1683 | 2290 | 200 | 2022-08-20 07:21:02+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-26 19:42:52.628+00 | 2022-11-21 18:00:07.565+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021181 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-021181 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136178 | | | | | | | | | 2022-11-25 12:35:32.971+00 | | | | | | | | 2022-11-25 12:36:24.687+00 | 2022-11-25 12:36:24.927+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6197 | 6206 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | AU3241 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-136178 | | | |