| | | | | | | | | | | | | | | | | | | | | | | | | | | | 426993 | 414676 | 1 | 67 | | | 1551 | 2290 | 1827 | 2023-07-24 12:24:24+00 | | 1 | 57.4 | 57.4 | 57.4 | 0 | | 2023-10-02 20:52:59.874+00 | 2023-10-02 20:52:59.884+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/07/2023 09:24-RVT4F04-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-414676 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 464410 | | | | | | | | | 2024-01-17 18:09:48.889+00 | | | | | | | | 2024-01-17 18:10:36.196+00 | 2024-01-17 18:10:36.228+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9938 | 10946 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | CS4964 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-464410 | | | |
| | | | | | | | 103.20791536726956 | 18.13754385964912 | | | | 55 | 79.78181818181818 | | | | | | | | | | | | | | 427257 | 414937 | 39 | 67 | | 941 | 1761 | 2158 | 220 | 2023-10-02 09:04:57+00 | 262756 | 43.88 | 249.69 | 5.690291704649042 | 249.69 | 0 | | 2023-10-03 09:21:09.022+00 | 2023-10-03 09:21:09.062+00 | | 43 | | | 43 | | | 707 | 11.4 | 16.112123974475843 | 500.232 | 141.33442082873546 | 401396 | | | | | | 262756 | 707 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 872974924 - GASOLINA COMUM | | expense | | Abastecimento | POSTO PARQUE PALMARES | | | | | | 872974924 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399614 | | DES-414937 | | Gasolina comum | |
| | | | | | 12 | | | | | | | | | | | | | | | | | | | | | | 608270 | 587963 | 5 | 34 | | | 3686 | 9305 | | 2024-05-04 12:22:00+00 | | 1 | 610 | 610 | 610 | | | 2024-05-04 12:22:49.588+00 | 2024-05-04 12:22:49.598+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 14157 | 16409 | 80 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | | | | | | | available_to_use | | | | | | | DES-587963 | | Recapagem / Reforma de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 608513 | 588239 | 1 | 67 | | 974 | 2371 | | 1158 | 2024-05-03 14:30:00+00 | | 1 | 25.163157894736845 | 25.163157894736845 | 25.163157894736845 | | | 2024-05-06 15:40:36.873+00 | 2024-05-06 15:41:14.866+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 109918 | | | | | | | | | | | | | | | | | | | | | 18 | | | 3 | 23.00 | | | 25319 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-588239 | | Lâmpada H7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 267061 | 259206 | 1 | 67 | | | 1551 | 2290 | 211 | 2023-03-26 20:31:44+00 | | 1 | 27 | 27 | 27 | 0 | | 2023-04-05 16:19:27.021+00 | 2023-05-31 15:51:13.265+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/03/2023 17:31-JBB0J63-6026601 | 6026601 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-259206 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 267108 | 259253 | 1 | 67 | | | 1551 | 2290 | 211 | 2023-03-27 10:18:19+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-04-05 16:20:20.045+00 | 2023-05-31 15:52:02.975+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 07:18-JBB0J63-6026601 | 6026601 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-259253 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 267112 | 259257 | 2 | 67 | | | 1551 | 2290 | 194 | 2023-03-27 09:01:29+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-04-05 16:20:24.526+00 | 2023-05-31 15:52:06.911+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 06:01-JBA7A20-6026601 | 6026601 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-259257 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 267114 | 259259 | 2 | 67 | | | 1551 | 2290 | 332 | 2023-03-26 12:56:15+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-04-05 16:20:26.446+00 | 2023-05-31 15:52:08.817+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/03/2023 09:56-FOP6A93-6026601 | 6026601 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-259259 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 267116 | 259261 | 1 | 67 | | | 1551 | 2290 | 1153 | 2023-03-26 18:34:25+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-04-05 16:20:28.355+00 | 2023-05-31 15:52:10.729+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/03/2023 15:34-RUT4J82-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-259261 | | Passagem | |