| | | | | | | | | | | | | | | | | | | | | | | | | | | | 139488 | | | | | | | | | 2022-11-29 14:56:08.46+00 | | | | | | | | 2022-11-29 14:56:44.183+00 | 2022-11-29 14:56:44.2+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6474 | 6483 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BO1104 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-139488 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136695 | 133605 | 1 | 67 | | 1 | 13633 | 604 | 463 | 2022-11-28 11:10:00+00 | | 1 | 380 | 380 | 380 | | | 2022-11-28 13:24:23.593+00 | 2022-11-28 13:24:23.616+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12225 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-133605 | | bolsa de encaixe 7,14 (maior) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91235 | 90774 | | 1 | | | 1683 | 2290 | 202 | 2022-07-03 14:20:24+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-10-25 11:32:18.959+00 | 2022-12-09 11:43:13.68+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090774 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-090774 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141278 | 133988 | 39 | 69 | | | 478 | 1422 | 221 | 2022-10-12 16:02:04+00 | | 1 | 18 | 18 | 18 | 0 | | 2022-11-29 20:01:50.418+00 | 2022-12-22 05:05:51.378+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-133988 | 22182324614 | expense | | Despesa | | | | | | | 2218232461478 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 12/10/2022 11:01:04 - TAG: 0725866449 - PERMANENCIA: 2h1m0s - NOME: FLAMINGO SHOPPING | | | | | | | | | | | | DES-133988 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91282 | 90821 | | | | | 1683 | 2290 | | 2022-06-28 18:43:28+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-10-25 11:33:26.973+00 | 2022-11-29 20:48:31.761+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090821 | 5246234 | expense | | Despesa | | | | | | | | PRV1699 | | | | | | | | | | | | DES-090821 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91287 | 90826 | | | | | 1683 | 2290 | | 2022-06-28 18:28:10+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-10-25 11:33:33.781+00 | 2022-11-29 20:48:47.177+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090826 | 5246234 | expense | | Despesa | | | | | | | | PRV1689 | | | | | | | | | | | | DES-090826 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150158 | 142305 | 1 | 67 | | | 1683 | 2290 | 106 | 2022-11-08 12:10:01+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2022-12-13 11:18:43.883+00 | 2022-12-13 11:18:43.892+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 09:10-FMQ1553-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-142305 | | Pedágio | |
| | | | | | | | 115.06547368421073 | 20.621052631578983 | | | | 900 | 41.97777777777778 | | | | | | | | | | | | | | 402831 | 390764 | 1 | 67 | | | 5008 | 70 | 105 | 2023-09-27 12:16:41+00 | 389796 | 377.8 | 2108.1240000000003 | 5.58 | 2108.1240000000003 | 0 | | 2023-09-28 11:40:22.779+00 | 2023-09-28 11:40:22.814+00 | | 43 | | | 43 | | | 757 | 1.9 | 2.003705664372684 | 717.8199999999999 | 105.45819286172022 | 401523 | | | | | | 389796 | 757 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 27/09/2023 09:16-Diesel S10-475 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-390764 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186118 | 176375 | 1 | 67 | | | 1683 | 2290 | 140 | 2022-12-24 02:15:24+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 11:24:59.148+00 | 2023-02-08 17:09:08.102+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 23:15-JAQ1C57-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-176375 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78514 | 78031 | | 1 | | | 1683 | 1422 | 218 | 2022-08-09 00:43:52+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2022-10-24 14:16:13.946+00 | 2022-10-24 14:16:13.974+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629658 | 22149549629 | expense | | Despesa | | | | | | | 22149549629658 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-078031 | | Pedágio | |