| | | | | | | | 363.1111578947371 | 65.07368421052637 | | | | 900 | 36.04444444444444 | | | | | | | | | | | | | | 540704 | 521855 | 1 | 67 | | | 5008 | 70 | 326 | 2024-03-15 23:03:29+00 | 282416 | 324.4 | 1810.1519999999998 | 5.58 | 1810.1519999999998 | 0 | | 2024-03-18 14:40:30.185+00 | 2024-03-20 20:52:51.843+00 | | 43 | 1568 | | 43 | | | 740 | 1.9 | 2.281134401972873 | 616.3599999999999 | 120.05970536699333 | 540613 | | | | | | 282416 | 740 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 15/03/2024 20:03-Diesel S10-562 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-521855 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 579988 | | 39 | 69 | | 3463 | | | 222 | 2024-03-20 11:35:00+00 | 165003 | | | | | | | 2024-03-21 11:36:45.486+00 | 2024-03-21 11:43:59.962+00 | | 1767 | 1767 | | 1767 | | | | | | | | | | | | | | 165003 | 1090 | | | | | | | | | | | | | | 97010 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-579988 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 574990 | | 2 | 67 | | 3496 | | | 59 | 2024-03-19 18:18:00+00 | 551358 | | | | | | | 2024-03-20 18:19:52.719+00 | 2024-03-27 13:15:09.323+00 | | 1767 | 43 | | 1767 | | | | | | | | | | | | | | 551358 | 0 | | | | | | | | | | | | | | 96188 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-574990 | | | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373375 | 362400 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-09 21:34:27+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2023-07-11 14:46:20.051+00 | 2023-07-11 14:46:20.082+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108146 | 2394607108 | expense | | Despesa | | | | | | | 2394607108146 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 | | | | | | | | | | | | DES-362400 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373380 | 362405 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-10 08:20:15+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 14:46:28.247+00 | 2023-07-11 14:46:28.273+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108151 | 2394607108 | expense | | Despesa | | | | | | | 2394607108151 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-362405 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373382 | 362407 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-11 22:08:27+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2023-07-11 14:46:31.052+00 | 2023-07-11 14:46:31.066+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108153 | 2394607108 | expense | | Despesa | | | | | | | 2394607108153 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 | | | | | | | | | | | | DES-362407 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373384 | 362409 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-12 02:21:24+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-07-11 14:46:33.901+00 | 2023-07-11 14:46:33.91+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108155 | 2394607108 | expense | | Despesa | | | | | | | 2394607108155 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 | | | | | | | | | | | | DES-362409 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373386 | 362411 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-12 03:08:24+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 14:46:37.859+00 | 2023-07-11 14:46:37.872+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108157 | 2394607108 | expense | | Despesa | | | | | | | 2394607108157 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-362411 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373388 | 362413 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-18 02:07:22+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-07-11 14:46:41.452+00 | 2023-07-11 14:46:41.461+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108159 | 2394607108 | expense | | Despesa | | | | | | | 2394607108159 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-362413 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373393 | 362418 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-18 04:02:03+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 14:46:51.549+00 | 2023-07-11 14:46:51.565+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108164 | 2394607108 | expense | | Despesa | | | | | | | 2394607108164 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-362418 | | Pedágio | |