| | | | | | | | 0 | 0 | | | | 600 | 43.11666666666667 | | | | | | | | | | | | | | 68089 | 65506 | | 1 | | | 5008 | 70 | 211 | 2022-04-02 01:30:10+00 | 3145 | 258.7 | 0 | 0 | 0 | 0 | | 2022-10-03 15:54:15.496+00 | 2022-10-03 15:54:15.507+00 | | 43 | | | 43 | | | 573 | 2.5 | 2.2149207576343257 | 646.75 | 88.59683030537303 | 67996 | | | | | | 3145 | 573 | | | | | | | | 1 | 1 | | | 0 | 29.5 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 01/04/2022 22:30-Diesel S10-627 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-065506 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 72889 | 73626 | 1 | 67 | | 2 | 8535 | | 164 | 2022-10-04 11:08:15+00 | | 1 | 85 | 85 | 85 | | | 2022-10-04 11:11:03.668+00 | 2022-10-04 14:10:11.964+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 2 | 28.00 | | | 2832 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-073626 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 72888 | 73626 | 1 | 67 | | 2 | 8534 | | 164 | 2022-10-04 11:08:15+00 | | 1 | 52.852322580645165 | 52.852322580645165 | 52.852322580645165 | | | 2022-10-04 11:11:03.526+00 | 2022-10-04 14:10:40.008+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 2 | 29.00 | | | 2831 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-073626 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273695 | | 2 | 67 | | | | | 750 | 2022-04-25 20:51:00+00 | 0.01 | | | | | | | 2023-04-06 20:53:31.461+00 | 2023-04-06 20:53:31.471+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9486 | 316 | | | | | | 2209 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-273695 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88939 | 88383 | | 1 | | | 1683 | 2290 | 124 | 2022-06-29 18:37:11+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 20:04:07.132+00 | 2022-11-29 20:31:47.848+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088383 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-088383 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 145687 | 137849 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-10-29 20:31:30+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-12-12 18:42:21.664+00 | 2022-12-12 18:42:21.713+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 17:31-FYW0A26-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-137849 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30148 | 25981 | | 1 | | | 1683 | 2290 | 209 | 2022-08-27 14:18:35+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-27 12:51:18.227+00 | 2022-11-29 22:22:41.811+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025981 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-025981 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73202 | 73753 | 1 | 67 | | 2 | 8423 | | 138 | 2022-10-05 14:28:53+00 | | 1 | 28 | 28 | 28 | | | 2022-10-05 14:29:55.966+00 | 2022-10-05 14:30:47.838+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 1312 | | 2 | 2.00 | | | 244 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-073753 | | TOMADA ELETRICA 7 PINO MACHO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12344 | 9220 | | 1 | | | 9692 | 1993 | 186 | 2022-06-10 03:00:00+00 | 27544 | 1 | 11544 | 11544 | 11544 | 0 | | 2022-09-01 17:05:46.384+00 | 2022-12-22 14:37:14.373+00 | | 177 | 1403 | | 177 | | | | | | | | | | | | | | 27544 | 368 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-009220 | | expense | | Despesa | | | | | | | | 16000 | | | | | | | | | | | | DES-009220 | | Custo por km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62377 | 58931 | | | | | 1683 | 2290 | | 2022-09-11 02:08:09+00 | | 1 | 90.9 | 90.9 | 90.9 | 0 | | 2022-09-30 17:16:27.842+00 | 2022-12-08 12:48:24.364+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-058931 | 5558134 | expense | | Despesa | | | | | | | | PXD4780 | | | | | | | | | | | | DES-058931 | | Pedágio | |