| | | | | | | | 0 | 0 | | | | 600 | 46.33333333333333 | | | | | | | | | | | | | | 73807 | 74124 | 1 | 67 | | 90 | 7801 | 2158 | 206 | 2022-10-08 20:19:24+00 | 56942 | 278 | 1798.66 | 6.470000000000001 | 1798.66 | 0 | | 2022-10-09 09:12:55.741+00 | 2022-10-10 18:39:47.558+00 | | 43 | 1040 | | 43 | | | 402 | 2.5 | 1.4460431654676258 | 695 | 57.84172661870504 | 73803 | | | | | | 56942 | 0 | | | | | | | | 1 | 1 | | | 758.284 | 117.19999999999999 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 808157343 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO JR FAISAO FILIAL | | | | | | 808157343 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212518 | | DES-074124 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89812 | 89216 | | 1 | | | 1683 | 2290 | 175 | 2022-06-30 19:31:42+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 21:00:08.927+00 | 2022-11-29 20:16:26.744+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089216 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-089216 | | Pedágio | |
| | | | | | | | 192.9852105378841 | 30.729999999999972 | | | | 600 | 53.07833333333334 | | | | | | | | | | | | | | 73806 | 74123 | 1 | 67 | | 89 | 7801 | 2158 | 197 | 2022-10-08 18:56:46+00 | 67607 | 318.47 | 2000 | 6.280026376110779 | 2000 | 0 | | 2022-10-09 09:12:54.297+00 | 2023-02-08 17:19:13.089+00 | | 43 | 1 | | 43 | | | 873 | 2.5 | 2.7412315131723552 | 796.1750000000001 | 109.64926052689421 | 74175 | | | | | | 67607 | 873 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 808148458 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CONEXAO | | | | | | 808148458 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212427 | | DES-074123 | | DIESEL S-10 COMUM | |
| | | | | | | | 860.0239999999999 | 127.6 | | | | 600 | 6 | | | | | | | | | | | | | | 73802 | 74119 | 1 | 67 | | 670 | 7801 | 2158 | 61 | 2022-10-08 11:04:29+00 | 457459 | 36 | 242.64 | 6.739999999999999 | 242.64 | 0 | | 2022-10-09 09:12:48.069+00 | 2022-11-04 20:20:39.053+00 | | 43 | 1040 | | 43 | | | 409 | 2.5 | 11.36111111111111 | 90 | 454.44444444444446 | 73743 | | | | | | 457459 | 409 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 808091031 - DIESEL S-10 COMUM | | expense | | Abastecimento | MARAJO HIDROLANDIA 2 | | | | | | 808091031 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424378757 | | DES-074119 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 330529 | | | | | | 13704 | | 136 | | | | | | | | | 2023-05-29 11:54:48.626+00 | 2023-05-29 11:54:49.316+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30745 | 15900 | | 3829 | | 167747 | 8 | 5747 | 167747 | 2023-05-23 21:51:05+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-330529 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36488 | 32138 | | 1 | | | 1683 | 2290 | 116 | 2022-08-03 15:41:19+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-09-29 11:10:06.36+00 | 2022-11-24 14:38:23.781+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032138 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-032138 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36471 | 32121 | | 1 | | | 1683 | 2290 | 188 | 2022-08-03 15:41:12+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-29 11:09:49.03+00 | 2022-11-24 14:38:25.258+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032121 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-032121 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36526 | 32176 | | 1 | | | 1683 | 2290 | 115 | 2022-08-03 15:39:36+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 11:11:01.896+00 | 2022-11-24 14:38:27.959+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032176 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-032176 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 330530 | | | | | | 6199 | | 136 | | | | | | | | | 2023-05-29 11:54:48.663+00 | 2023-05-29 11:54:49.36+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30745 | 15894 | | 3379 | | 167747 | 8 | 5747 | 167747 | 2023-05-23 21:51:05+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-330530 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 296998 | | | | | | 6968 | | 110 | | | | | | | | | 2023-05-19 13:29:06.831+00 | 2023-08-04 17:56:35.236+00 | | 37 | 43 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30759 | 15954 | | 218 | | 360000 | 0 | -2742 | 360000 | 2023-05-15 15:09:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-296998 | | | |