| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245265 | | 1 | 67 | | | | | 592 | 2023-03-21 15:41:00+00 | 0.01 | | | | | | | 2023-03-21 15:41:07.424+00 | 2024-02-13 11:22:20.71+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 5446 | 5450 | | 80 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202303211241592 | application | | | | | | 1º Livre Dir. Interno | | | available_to_use | in_activity | | | | | | | TRA-245265 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 271597 | | 1 | 67 | | | | | 136 | 2023-04-05 22:59:00+00 | 152193 | | | | | | | 2023-04-05 22:59:23.269+00 | 2024-03-18 15:08:26.796+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 152193 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 5219 | 5223 | | 110 | | 300 | | | 108545 | 300 | | | | | | | | | | | tire_action | | | | 202304051959136 | application | | | | | | 2ª Tração Dir. Externa | | | available_to_use | in_activity | | | | | | | TRA-271597 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614207 | 593418 | 2 | 67 | | 3496 | 1804 | 592 | 602 | 2024-05-17 14:18:00+00 | | 4 | 130.36 | 32.589 | 130.36 | | | 2024-05-22 12:54:33.742+00 | 2024-05-22 12:54:33.775+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113872 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593418 | | Kit mola do patim | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245263 | | 1 | 67 | | | 3010 | | 592 | 2023-03-21 15:41:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2023-03-21 15:41:06.913+00 | 2024-02-13 11:22:20.754+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 8390 | 8651 | | 76 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202303211241592 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | | | | | TRA-245263 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614208 | 593418 | 2 | 67 | | 3496 | 2649 | 592 | 602 | 2024-05-17 14:18:00+00 | | 2 | 359.8 | 179.9 | 359.8 | | | 2024-05-22 12:54:34.487+00 | 2024-05-22 12:54:34.501+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113872 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593418 | | Lanterna traseira | |
| | | | 2024-07-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 614866 | 594136 | 1 | 67 | | | 902 | 1892 | 588 | 2023-12-20 03:00:00+00 | | 1 | 208.25 | 208.25 | 208.25 | 0 | | 2024-05-23 17:21:26.408+00 | 2024-05-23 17:21:26.423+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | N000755247 (S038131766) | | expense | | Despesa | | | | | | | N000755247 (S038131766) | 50020 - Nao indicar condutor BRASILIA DNIT | | | | | | | | | | | | DES-594136 | | Multa | |
| | | | 2024-07-19 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 614873 | 594143 | 1 | 67 | | | 902 | 1892 | 106 | 2024-03-08 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2024-05-23 17:21:43.506+00 | 2024-05-23 17:21:43.544+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 5E0086157 | | expense | | Despesa | | | | | | | 5E0086157 | 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-594143 | | Multa | |
| | | | 2024-07-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 614891 | 594161 | 1 | 67 | | | 902 | 1892 | 1259 | 2024-03-15 03:00:00+00 | | 1 | 312.36 | 312.36 | 312.36 | 0 | | 2024-05-23 17:22:27.847+00 | 2024-05-23 17:22:27.86+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 5I0068104 | | expense | | Despesa | | | | | | | 5I0068104 | 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-594161 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 615056 | 594322 | 1 | 67 | | 2770 | 13085 | | 712 | 2024-05-23 14:52:00+00 | | 2 | 25.18 | 12.59 | 25.18 | | | 2024-05-24 12:11:09.301+00 | 2024-05-24 12:24:47.496+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115419 | | | | | | | | | | | | | | | | | | | | | 135 | | | 1 | 2.00 | | | 29497 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-594322 | | arruela exentrica exeterna | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370341 | 359112 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-04-18 22:18:00+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 12:45:43.395+00 | 2023-07-11 12:45:43.407+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244308 | 2375877244 | expense | | Despesa | | | | | | | 2375877244308 | PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 | | | | | | | | | | | | DES-359112 | | Pedágio | |