| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21860 | | | | | | 6446 | | 284 | | | | | | | | | 2022-09-20 20:28:50.974+00 | 2022-09-20 20:28:51.407+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 922 | 651 | | 618 | | 160000 | -156 | -40000 | 160000 | 2022-04-17 19:18:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-021860 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21861 | | | | | | 6482 | | 284 | | | | | | | | | 2022-09-20 20:28:51.013+00 | 2022-09-20 20:28:51.438+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 922 | 1629 | | 629 | | 200000 | -67 | 0 | 200000 | 2022-07-15 19:17:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-021861 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8310 | 5908 | | 1 | | | 1683 | 1422 | 109 | 2022-07-29 17:00:05+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-08-19 21:17:40.073+00 | 2022-10-24 20:19:12.465+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212739 | 22130362921 | expense | | Despesa | | | | | | | 221303629212739 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 | | | | | | | | | | | | DES-005908 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14357 | 10417 | | 1 | | 5 | 10248 | 256 | 114 | 2022-09-09 13:08:00+00 | | 2 | 2200 | 1100 | 2200 | | | 2022-09-12 17:18:54.009+00 | 2022-09-16 14:51:00.944+00 | | 37 | 1 | | 37 | 0 | 365 | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 3336 | | | | | | | | | | | | | | | | | | | | | 49 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-010417 | | BATERIA CRAL 225AMP | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49486 | 46046 | | 1 | | | 1683 | 2290 | 179 | 2022-08-31 22:23:25+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-30 11:48:58.218+00 | 2022-11-29 21:19:17.896+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046046 | 5509943 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-046046 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16454 | 12171 | | 1 | | | 1683 | 2290 | 111 | 2022-08-26 15:08:00+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2022-09-20 17:51:52.773+00 | 2022-11-29 22:50:04.401+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-012171 | | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLÂNDIA | | | | | | | | | | | | DES-012171 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 20.577777777777776 | | | | | | | | | | | | | | 10642 | 7714 | | 1 | | | 5008 | 70 | 115 | 2022-08-24 09:35:46+00 | 148318 | 185.2 | 1163.056 | 6.28 | 1163.056 | 0 | | 2022-08-25 11:45:45.47+00 | 2022-09-16 14:51:08.922+00 | | 43 | 1 | | 43 | | | 424 | 2.5 | 2.289416846652268 | 463 | 91.57667386609072 | 9217 | | | | | | 148318 | 424 | | | | | | | | 1 | 1 | | | 97.96799999999998 | 15.599999999999994 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42756-24/08/2022 06:35-496 | | expense | | Abastecimento | | | | | | | 42756 | MARCIO | | | | | | | | | | | | DES-007714 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8330 | 5928 | | 1 | | | 1683 | 1422 | 233 | 2022-07-23 18:34:20+00 | | 1 | 3.4 | 3.4 | 3.4 | 0 | | 2022-08-19 21:18:11.824+00 | 2022-10-24 20:20:54.403+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212759 | 22130362921 | expense | | Despesa | | | | | | | 221303629212759 | PRACA: ARUJA NORTE - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR RIO-SP - TAG: 0718761954 | | | | | | | | | | | | DES-005928 | | Pedágio | |
| | | | | | | | 174.92060000000006 | 27.59000000000001 | | | | 900 | 35.556666666666665 | | | | | | | | | | | | | | 9212 | 6563 | | 1 | | | 5008 | 70 | 116 | 2022-08-22 15:16:11+00 | 168784 | 320.01 | 2028.8634 | 6.34 | 2028.8634 | 0 | | 2022-08-23 11:42:52.2+00 | 2022-09-16 14:51:50.732+00 | | 43 | 1 | | 43 | | | 869 | 2.5 | 2.7155401393706446 | 800.025 | 108.6216055748258 | 7010 | | | | | | 168784 | 869 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42662-22/08/2022 12:16-497 | | expense | | Abastecimento | | | | | | | 42662 | ADAILTON | | | | | | | | | | | | DES-006563 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8376 | 5974 | | 1 | | | 1683 | 1422 | 119 | 2022-07-07 14:52:20+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-08-19 21:22:22.895+00 | 2022-10-24 20:36:26.594+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212930 | 22130362921 | expense | | Despesa | | | | | | | 221303629212930 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-005974 | | Pedágio | |