| | | | | | | | | | | | | | | | | | | | | | | | | | | | 395616 | | | | | | 13791 | | 200 | | | | | | | | | 2023-09-11 13:32:08.74+00 | 2023-10-31 14:53:57.023+00 | | 276 | 1767 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44801 | 22454 | | 6658 | | 171538 | 163 | 44211 | 171538 | 2024-02-16 14:49:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-395616 | | | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370781 | 359547 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-04-19 17:46:08+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-07-11 12:58:24.087+00 | 2023-07-11 12:58:24.1+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244553 | 2375877244 | expense | | Despesa | | | | | | | 2375877244553 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 | | | | | | | | | | | | DES-359547 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370796 | 359562 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-04-24 22:56:20+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2023-07-11 12:58:44.536+00 | 2023-07-11 12:58:44.561+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244561 | 2375877244 | expense | | Despesa | | | | | | | 2375877244561 | PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | | | | | | | | | | | | DES-359562 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370802 | 359568 | 1 | 67 | | | 1551 | 2290 | 164 | 2023-06-04 12:57:58+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 12:58:54.47+00 | 2023-07-11 12:58:54.513+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 09:57-JBA5I02-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-359568 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 433287 | | 1 | 67 | | 974 | | | 165 | 2023-10-04 20:00:00+00 | 123094.1 | | | | | | | 2023-10-09 19:54:18.386+00 | 2023-10-09 19:54:18.429+00 | | 1568 | | | 1568 | | | | | | | | | | | | | | 123094.1 | 1.1000000000058208 | | | | | | | | | | | | | | 59632 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-433287 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434728 | 422201 | 1 | 67 | | 3 | 8715 | 592 | 714 | 2023-09-26 18:46:00+00 | | 1 | 18.3 | 18.302 | 18.3 | | | 2023-10-13 18:17:40.943+00 | 2023-10-13 18:17:40.966+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57533 | | | | | | | | | | | | | | | | | | | | | 40 | 27871 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-422201 | | PINO DA CAIXA ENGATE CONTAIN CARRETA QUERRA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614956 | 594208 | 1 | 67 | | 3496 | 22525 | 592 | 430 | 2024-05-13 13:50:00+00 | | 1 | 215.6 | 215.6 | 215.6 | | | 2024-05-23 18:15:05.728+00 | 2024-05-23 18:15:05.844+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111950 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-594208 | | SAPATA DO FIXO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 465364 | | 1 | 67 | | | | | 483 | 2023-12-29 19:07:00+00 | 0.01 | | | | | | | 2024-01-18 19:10:24.881+00 | 2024-01-18 19:10:24.887+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 13102 | 349 | | | | | | 3385 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-465364 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437329 | | 1 | 67 | | 215 | | | 326 | 2023-10-21 15:15:00+00 | 214925 | | | | | | | 2023-10-21 15:16:08.135+00 | 2023-11-10 19:13:57.892+00 | | 1767 | 43 | | 1767 | | | | | | | | | | | | | | 214925 | 199 | | | | | | | | | | | | | | 62187 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-437329 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 465365 | | 1 | 67 | | | | | 483 | 2023-12-29 19:07:00+00 | 0.01 | | | | | | | 2024-01-18 19:10:25.02+00 | 2024-01-18 19:10:25.026+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 13103 | 349 | | | | | | 3385 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-465365 | | | |