| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408021 | 395954 | 1 | 67 | | | 1551 | 2290 | 145 | 2023-06-18 19:22:42+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-09-28 16:21:57.707+00 | 2023-09-28 16:21:57.716+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 16:22-JAQ5C10-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-395954 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408025 | 395958 | 1 | 67 | | | 1551 | 2290 | 196 | 2023-06-18 18:11:03+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-09-28 16:22:02.178+00 | 2023-09-28 16:22:02.186+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 15:11-JBA7A22-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-395958 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408030 | 395963 | 1 | 67 | | | 1551 | 2290 | 1830 | 2023-06-16 10:36:28+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-09-28 16:22:07.761+00 | 2023-09-28 16:22:07.769+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 07:36-RVT4F07-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-395963 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408031 | 395964 | 1 | 67 | | | 1551 | 2290 | 167 | 2023-06-18 13:55:28+00 | | 1 | 42.18 | 42.18 | 42.18 | 0 | | 2023-09-28 16:22:10.037+00 | 2023-09-28 16:22:10.046+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 10:55-JBB5I99-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-395964 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408033 | 395966 | 1 | 67 | | | 1551 | 2290 | 151 | 2023-06-18 12:22:23+00 | | 1 | 70.49 | 70.49 | 70.49 | 0 | | 2023-09-28 16:22:12.683+00 | 2023-09-28 16:22:12.701+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 09:22-JAT2C84-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-395966 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408037 | 395970 | 1 | 67 | | | 1551 | 2290 | 108 | 2023-06-18 18:38:45+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-09-28 16:22:17.008+00 | 2023-09-28 16:22:17.018+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 15:38-CRG6115-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-395970 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408038 | 395971 | 1 | 67 | | | 1551 | 2290 | 117 | 2023-06-18 12:16:57+00 | | 1 | 71.44 | 71.44 | 71.44 | 0 | | 2023-09-28 16:22:18.069+00 | 2023-09-28 16:22:18.08+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 09:16-JAN9J32-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-395971 | | Passagem | |
| | | | | | | | 43.204725274725256 | 8.015555555555553 | | | | 57 | 70.24561403508773 | | | | | | | | | | | | | | 203255 | 193778 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2023-02-06 22:42:54+00 | 129178 | 40.04 | 215.82 | 5.39010989010989 | 215.82 | 0 | | 2023-02-07 09:13:33.799+00 | 2023-02-07 09:13:33.813+00 | | 43 | | | 43 | | | 519 | 10.8 | 12.962037962037963 | 432.432 | 120.01887001887002 | 202047 | | | | | | 129178 | 519 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 829633715 - GASOLINA COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 829633715 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-193778 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 277618 | | 1 | 67 | | | | | 715 | 2022-04-26 19:55:00+00 | 0.01 | | | | | | | 2023-04-10 19:56:29.674+00 | 2023-04-10 19:56:29.684+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9663 | 349 | | | | | | 2275 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-277618 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 277619 | | 1 | 67 | | | | | 715 | 2022-04-26 19:55:00+00 | 0.01 | | | | | | | 2023-04-10 19:56:30.16+00 | 2023-04-10 19:56:30.168+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9664 | 349 | | | | | | 2275 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-277619 | | | |