| | | | 2022-08-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77177 | 76738 | | 1 | | | 902 | 1892 | 225 | 2022-08-08 03:00:00+00 | | 1 | 234.78 | 234.78 | 234.78 | 0 | | 2022-10-21 13:06:53.28+00 | 2022-12-22 20:26:35.842+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-076738 | | expense | | Despesa | | | | | | | 5F169128 | 74550 - Velocidade - ate 20% CUBATAO DER - SP | | | | | | | | | | | | DES-076738 | | Multa | |
| | | | 2022-11-28 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77165 | 76726 | | 1 | | 526 | 902 | 1892 | 135 | 2022-08-17 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-21 13:03:22.732+00 | 2022-12-22 20:22:44.282+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-076726 | | expense | | Despesa | | | | | | | 1P 2657837 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP | | | | | | | | | | | | DES-076726 | | Multa | |
| | | | 2022-11-28 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77170 | 76731 | | 1 | | 100 | 902 | 1892 | 216 | 2022-08-17 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-21 13:03:31.756+00 | 2022-12-22 20:22:43.351+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-076731 | | expense | | Despesa | | | | | | | 1R 7076403 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-076731 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186042 | 176299 | 1 | 67 | | | 1683 | 2290 | 212 | 2022-12-24 02:34:31+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 11:22:46.416+00 | 2023-01-11 11:22:46.485+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 23:34-JBB0J64-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-176299 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77180 | 76742 | 1 | 67 | | 212 | 2021 | 2158 | 140 | 2022-10-20 09:59:50+00 | 156295 | 45.61 | 191.12 | 4.1903091427318575 | 191.12 | 0 | | 2022-10-21 13:12:26.027+00 | 2023-02-08 17:09:07.242+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 156295 | 423 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 810089368 - ARLA 32 | | expense | | Despesa | AUTO POSTO RIBEIRAO | | | | | | 810089368 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199481 | | DES-076742 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274467 | 266176 | 1 | 67 | | | 1551 | 2290 | 319 | 2023-03-31 09:46:49+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-04-10 16:38:35.199+00 | 2023-04-10 16:38:35.209+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/03/2023 06:46-FZN8I98-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-266176 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 333707 | | 1 | 67 | | 2704 | | | 694 | 2023-06-08 12:29:00+00 | 0.01 | | | | | | | 2023-06-08 12:29:32.576+00 | 2023-06-08 12:29:32.605+00 | | 445 | | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 38430 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-333707 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77185 | 76746 | 2 | 67 | | 10 | 5410 | 2527 | 546 | 2022-10-20 20:34:03+00 | | 20 | 658 | 32.9 | 658 | | | 2022-10-21 13:51:47.341+00 | 2022-10-21 13:51:47.526+00 | | 44 | | | 44 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7254 | | | | | | | | | | | | | | | | | | | | | 40 | 87082999 | | | | | | | | | expense | | Despesa | | | | | | | 000263172 | | | | | | | | | | | | | DES-076746 | | RABICHO DA LONA SIDER 40CM SISTEMA CENTRAL LOCK | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77182 | 76744 | 1 | 67 | | 2 | 8874 | | 556 | 2022-10-21 13:20:46+00 | | 3 | 7.86 | 2.62 | 7.86 | | | 2022-10-21 13:22:04.429+00 | 2022-10-21 13:23:42.402+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 25.00 | | | 690 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076744 | | ARRUELA LISA 1.1/2 ZINC 14KG | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77183 | 76744 | 1 | 67 | | 2 | 8652 | | 556 | 2022-10-21 13:20:46+00 | | 1 | 8.01 | 8.01 | 8.01 | | | 2022-10-21 13:22:05.079+00 | 2022-10-21 13:23:52.125+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 27.00 | | | 470 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076744 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |