| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76785 | | 39 | 67 | | | | | 220 | 2022-10-11 19:10:00+00 | 230000 | | | | | | | 2022-10-19 19:14:51.991+00 | 2022-10-19 19:14:52.005+00 | | 37 | | | 37 | | | | | | | | | | | | | | 230000 | 0 | | | | | | | | | | | | | | | | | 2443 | 102 | | | | | | 1320 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-076785 | | | |
| | | | | | | | 447.122981343422 | 75.91140350877193 | | | | 55 | 43 | | | | | | | | | | | | | | 76034 | 75928 | 39 | 67 | | 1253 | 1761 | 2158 | 220 | 2022-10-12 14:31:21+00 | 230228 | 23.65 | 139.3 | 5.890063424947146 | 139.3 | 0 | | 2022-10-17 15:52:34.96+00 | 2022-10-19 19:14:52.092+00 | | 43 | 37 | | 43 | | | 1135 | 11.4 | 47.99154334038055 | 269.61 | 420.9784503542154 | 76048 | | | | | | 230228 | 228 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 808729006 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO JC HOTEL E RESTAURANTE | | | | | | 808729006 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399614 | | DES-075928 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94837 | 94369 | | 1 | | | 1683 | 2290 | 148 | 2022-07-07 12:08:15+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-10-25 14:20:29.353+00 | 2022-12-09 12:34:48.621+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094369 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-094369 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94858 | 94390 | | 1 | | | 1683 | 2290 | 285 | 2022-07-07 12:16:41+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-10-25 14:21:07.149+00 | 2022-12-09 12:34:38.068+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094390 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-094390 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94851 | 94383 | | 1 | | | 1683 | 2290 | 122 | 2022-07-07 11:40:36+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-25 14:20:55.109+00 | 2022-12-09 12:35:27.576+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094383 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-094383 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94844 | 94376 | | 1 | | | 1683 | 2290 | 145 | 2022-07-07 11:54:30+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-10-25 14:20:42.105+00 | 2022-12-09 12:35:12.367+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094376 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-094376 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94840 | 94372 | | 1 | | | 1683 | 2290 | 243 | 2022-07-07 12:09:35+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-25 14:20:35.526+00 | 2022-12-09 12:34:45.7+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094372 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 24+000 - Sul - Osasco | | | | | | | | | | | | DES-094372 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94830 | 94362 | | 1 | | | 1683 | 2290 | 320 | 2022-07-07 10:09:20+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2022-10-25 14:20:15.56+00 | 2022-12-09 12:37:31.872+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094362 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-094362 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94848 | 94380 | | 1 | | | 1683 | 2290 | 330 | 2022-07-07 12:10:07+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 14:20:49.391+00 | 2022-12-09 12:34:43.48+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094380 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-094380 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94846 | 94378 | | 1 | | | 1683 | 2290 | 241 | 2022-07-07 12:01:53+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-25 14:20:44.957+00 | 2022-12-09 12:35:01.064+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094378 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-094378 | | Pedágio | |