| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146121 | 138282 | 1 | 68 | | | 1683 | 2290 | 118 | 2022-10-30 13:21:02+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-12-12 18:59:34.607+00 | 2022-12-12 18:59:34.64+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 10:21-JAP6D37-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-138282 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601491 | 581961 | 1 | 67 | | 3463 | 8664 | 256 | 570 | 2024-04-12 14:39:00+00 | | 4 | 4.72 | 1.18 | 4.72 | | 0 | 2024-04-12 17:28:49.771+00 | 2024-04-12 17:28:49.791+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103778 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581961 | | PARAFUSO SEXTAVADO 6X40MM | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274343 | 266052 | | | | | 1683 | 1422 | | 2023-03-26 10:51:45+00 | | 1 | 77.6 | 77.6 | 77.6 | 0 | | 2023-04-10 16:31:26.727+00 | 2023-04-10 16:31:26.74+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393994-26/03/2023 07:51 | 2359185393 | expense | | Despesa | | | | | | | 2359185393994 | SCM4I43 | | | | | | | | | | | | DES-266052 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185808 | 176065 | 1 | 67 | | | 1683 | 2290 | 142 | 2022-12-21 14:54:16+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-01-11 11:15:28.639+00 | 2023-01-11 11:15:28.649+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/12/2022 11:54-JAS1E44-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-176065 | | Pedágio | |
| | | | | | 13.5 | | | | | | | | | | | | | | | | | | | | | | 108182 | | | | | | | | | 2022-10-27 20:01:00+00 | | | | | | | | 2022-10-27 20:01:26.345+00 | 2022-10-27 20:01:26.366+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2630 | 2630 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | TRAÇÃO | | | | TRA-108182 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13644 | | | 1 | | | | | 703 | 2022-09-07 12:24:00+00 | 0.01 | | | | | | | 2022-09-07 12:24:44.894+00 | 2023-04-27 11:48:55.835+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2364 | 2364 | | 899 | | 32000 | | | 0.00 | 32000 | | | | | | | | | | | tire_action | | | | 202209070924703 | application | | | | | | 2º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-013644 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185811 | 176068 | 1 | 67 | | | 1683 | 2290 | 151 | 2022-12-23 22:49:41+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-01-11 11:15:32.613+00 | 2023-01-11 11:15:32.62+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 19:49-JAT2C84-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-176068 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 660 | 34.63636363636364 | | | | | | | | | | | | | | 402770 | 390699 | 1 | 67 | | | 5008 | 70 | 1160 | 2023-09-27 20:57:50+00 | 99624 | 228.6 | 1275.588 | 5.58 | 1275.588 | 0 | | 2023-09-28 11:35:58.223+00 | 2023-09-28 11:35:58.234+00 | | 43 | | | 43 | | | 333 | 2.5 | 1.4566929133858268 | 571.5 | 58.26771653543308 | 402748 | | | | | | 99624 | 333 | | | | | | | | 1 | 1 | | | 532.332 | 95.4 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 27/09/2023 17:57-Diesel S10-654 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-390699 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12778 | | | 1 | | | | | 463 | 2022-09-02 14:25:00+00 | 0.01 | | | | | | | 2022-09-02 14:25:37.474+00 | 2023-03-21 21:08:59.697+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2026 | 2026 | | 100 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209021125463 | application | | | | | | 3º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-012778 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89775 | 89179 | | 1 | | | 1683 | 2290 | 216 | 2022-06-30 21:51:31+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 20:57:48.254+00 | 2022-11-29 20:13:06.656+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089179 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-089179 | | Pedágio | |