| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22184 | 17828 | | | | | 1683 | 2290 | 1474 | 2022-08-28 15:49:00+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-09-21 14:23:10.968+00 | 2022-11-29 22:00:13.308+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-017828 | | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - São Paulo | | | | | | | | | | | | DES-017828 | | Pedágio | |
| | | | 2021-12-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 325 | 325 | | | | 322 | 902 | 1892 | 65 | 2021-12-03 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:39:50.914+00 | 2022-12-22 20:34:46.176+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000325 | | expense | | Despesa | | | | | | | 1R 6198123 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-000325 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14517 | 10608 | | 1 | | 2 | 8431 | | 456 | 2022-09-13 16:52:46+00 | | 1 | 10.21 | 10.21 | 10.21 | | | 2022-09-13 16:57:20.165+00 | 2022-09-19 20:26:48.205+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 27.00 | | | 252 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010608 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73518 | | 3 | 69 | | 1 | | | 245 | 2022-09-26 18:30:00+00 | 510869 | | | | | | | 2022-10-06 17:13:27.302+00 | 2022-10-06 17:13:27.455+00 | | 38 | | | 38 | | | | | | | | | | | | | | 510869 | 0 | | | | | | | | | | | | | | 6134 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-073518 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14350 | 10413 | | 1 | | 2 | 8997 | | 713 | 2022-09-12 16:40:39+00 | | 1 | 93.54 | 93.54 | 93.54 | | | 2022-09-12 16:41:17.309+00 | 2022-09-20 16:05:39.054+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 52905 | | 2 | 1.00 | | | 1154 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010413 | | catraca freio 28 estrias carreta | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274021 | 265730 | | | | | 4532 | 1422 | | 2023-03-30 03:00:00+00 | | 1 | 32.91 | 32.91 | 32.91 | 0 | | 2023-04-10 16:16:06.963+00 | 2023-04-10 16:16:06.985+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-235918539318-30/03/2023 00:00 | 2359185393 | expense | | Despesa | | | | | | | 235918539318 | RBZ3H02 | | | | | | | | | | | | DES-265730 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 102563 | 102072 | 1 | 67 | | 2 | 8637 | | 106 | 2022-10-25 18:27:15+00 | | 2 | 6 | 3 | 6 | | | 2022-10-25 18:28:10.132+00 | 2022-10-25 18:29:18.658+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 263 | | 2 | 20.00 | | | 3448 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-102072 | | lampada mac 0067 24 volts 05 wats | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14750 | 10731 | | 1 | | 10 | 3110 | 640 | 247 | 2022-09-14 13:48:54+00 | | 1 | 385 | 385 | 385 | | | 2022-09-14 14:21:33.371+00 | 2022-09-16 19:32:26.088+00 | | 44 | 1 | | 44 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 3651 | | | | | | | | | | | | | | | | | | | | | 10 | 84133090 | | | | | | | | | expense | | Despesa | | | | | | | 001656337 | | | | | | | | | | | | | DES-010731 | | BOMBA AGUA MOTOR CUMMINS ISC ISL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14643 | 10669 | | 1 | | 2 | 8428 | | 590 | 2022-09-14 12:20:04+00 | | 8 | 173.80940145203922 | 21.726175181504903 | 173.80940145203922 | | | 2022-09-14 12:30:22.305+00 | 2022-09-20 14:50:14.112+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 70.00 | | | 2139 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010669 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402086 | 389920 | 1 | 67 | | | 10927 | 1993 | 185 | 2023-06-14 03:00:00+00 | | 1 | 848 | 848 | 848 | 0 | | 2023-09-26 20:32:26.466+00 | 2023-09-26 20:32:26.484+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA6D3514/06/202323 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-389920 | | Km excedido | |