| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42876 | 38517 | | 1 | | | 1683 | 2290 | 146 | 2022-08-11 12:39:47+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-29 13:23:57.823+00 | 2022-11-22 14:28:49.533+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038517 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-038517 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42844 | 38485 | | 1 | | | 1683 | 2290 | 113 | 2022-08-09 20:06:41+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-09-29 13:23:20.491+00 | 2022-11-22 15:28:44.703+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038485 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-038485 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144260 | | | | | | | | | 2022-12-07 13:40:02.361+00 | | | | | | | | 2022-12-07 13:40:43.28+00 | 2022-12-07 13:40:43.302+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6489 | 6498 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 65147 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-144260 | | | |
| | | | | | | | 290.84799999999996 | 48.8 | | | | 600 | 60 | | | | | | | | | | | | | | 144531 | 136760 | 1 | 67 | | | 5008 | 70 | 148 | 2022-12-07 17:38:47+00 | 159972 | 360 | 2145.6 | 5.96 | 2145.6 | 0 | | 2022-12-08 11:59:11.615+00 | 2022-12-08 11:59:11.621+00 | | 43 | | | 43 | | | 1022 | 2.5 | 2.838888888888889 | 900 | 113.55555555555557 | 144093 | | | | | | 159972 | 1022 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 07/12/2022 14:38-Diesel S10-537 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136760 | | Diesel S10 | |
| | | | | | | | 0 | 0 | | | | 600 | 85.35000000000001 | | | | | | | | | | | | | | 144538 | 136768 | 1 | 68 | | | 5008 | 70 | 125 | 2022-12-07 14:06:57+00 | 181276 | 512.1 | 3052.116 | 5.96 | 3052.116 | 0 | | 2022-12-08 11:59:19.49+00 | 2022-12-08 11:59:19.496+00 | | 43 | | | 43 | | | 1070 | 2.5 | 2.089435657098223 | 1280.25 | 83.57742628392892 | 143693 | | | | | | 181276 | 1070 | | | | | | | | 1 | 1 | | | 501.23600000000016 | 84.10000000000002 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 07/12/2022 11:06-Diesel S10-506 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136768 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401900 | 389737 | 1 | 67 | | | 4896 | 845 | 787 | 2023-09-30 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2023-09-26 17:53:50.147+00 | 2023-09-26 17:53:50.164+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-FGL3F01 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389737 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27862 | 23712 | | | | | 1683 | 2290 | 1482 | 2022-08-18 03:20:46+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-26 20:58:46.276+00 | 2022-11-21 19:02:40.513+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023712 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-023712 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42881 | 38522 | | 1 | | | 1683 | 2290 | 245 | 2022-08-11 20:14:51+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-09-29 13:24:02.549+00 | 2022-11-22 14:15:59.011+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038522 | 5425013 | expense | | Despesa | | | | | | | | SP-280 - km 18+000 - Oeste - Osasco | | | | | | | | | | | | DES-038522 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42851 | 38492 | | 1 | | | 1683 | 2290 | 116 | 2022-08-11 17:42:53+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 13:23:29.593+00 | 2022-11-22 14:20:28.437+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038492 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-038492 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42870 | 38511 | | 1 | | | 1683 | 2290 | 135 | 2022-08-11 17:41:02+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-29 13:23:50.999+00 | 2022-11-22 14:20:33.935+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038511 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-038511 | | Pedágio | |