| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372688 | 361698 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-14 15:03:24+00 | | 1 | 144.9 | 144.9 | 144.9 | 0 | | 2023-07-11 13:39:48.089+00 | 2023-07-11 13:39:48.103+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441691 | 2375877244 | expense | | Despesa | | | | | | | 23758772441691 | PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361698 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372693 | 361705 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-16 18:30:37+00 | | 1 | 186.3 | 186.3 | 186.3 | 0 | | 2023-07-11 13:39:54.689+00 | 2023-07-11 13:39:54.74+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441694 | 2375877244 | expense | | Despesa | | | | | | | 23758772441694 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361705 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441404 | 429005 | 1 | 67 | | 1891 | 4651 | | 719 | 2023-11-03 12:11:00+00 | | 4 | 21.2 | 5.3 | 21.2 | | | 2023-11-03 12:15:06.326+00 | 2023-11-06 11:53:21.55+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65097 | | | | | | | | | | | | | | | | | | | | | 17 | | | 1 | 19.00 | | | 20791 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-429005 | | Mola 2 Gomos | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372702 | 361715 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-17 14:34:30+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 13:40:02.563+00 | 2023-07-11 13:40:02.582+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441699 | 2375877244 | expense | | Despesa | | | | | | | 23758772441699 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-361715 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372716 | 361733 | 1 | 67 | | | 1551 | 2290 | 1826 | 2023-06-07 14:51:38+00 | | 1 | 94.4 | 94.4 | 94.4 | 0 | | 2023-07-11 13:40:21.838+00 | 2023-07-11 13:40:21.85+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 11:51-RVT4F03-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-361733 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372717 | 361734 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-18 10:31:59+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-07-11 13:40:22.819+00 | 2023-07-11 13:40:22.831+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441707 | 2375877244 | expense | | Despesa | | | | | | | 23758772441707 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 | | | | | | | | | | | | DES-361734 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372729 | 361751 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-18 12:07:57+00 | | 1 | 72.8 | 72.8 | 72.8 | 0 | | 2023-07-11 13:40:39.991+00 | 2023-07-11 13:40:40.006+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441714 | 2375877244 | expense | | Despesa | | | | | | | 23758772441714 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-361751 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372736 | 361760 | 1 | 67 | | | 1551 | 2290 | 1824 | 2023-06-07 21:42:20+00 | | 1 | 62.4 | 62.4 | 62.4 | 0 | | 2023-07-11 13:40:47.341+00 | 2023-07-11 13:40:47.544+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 18:42-RVT4F01-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-361760 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 458996 | 446426 | 1 | 67 | | 78 | 5137 | 256 | 761 | 2023-12-26 12:59:00+00 | | 1 | 582.27 | 582.27 | 582.27 | | | 2023-12-28 12:25:20.835+00 | 2023-12-28 12:25:20.861+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76397 | | | | | | | | | | | | | | | | | | | | | 20 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-446426 | | Reservatório de ar | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 400478 | 388344 | 1 | 67 | | 3131 | 3422 | 2191 | 1823 | 2023-09-11 14:00:00+00 | | 1 | 192.27 | 192.27 | 0 | 192.27 | | 2023-09-22 11:43:00.019+00 | 2023-09-22 11:43:00.03+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 55156 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-388344 | | Conjunto de reparo | |