| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166802 | | 1 | 67 | | 1 | | | 422 | 2022-12-29 16:54:00+00 | 0.01 | | | | | | | 2022-12-29 16:54:15.848+00 | 2022-12-29 16:54:15.859+00 | | 40 | | | 40 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 14996 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-166802 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185617 | 175874 | 1 | 67 | | | 1683 | 2290 | 137 | 2022-12-22 09:35:49+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-01-11 11:09:41.674+00 | 2023-02-08 16:35:53.954+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/12/2022 06:35-JAP6D30-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-175874 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274235 | 265944 | | | | | 1683 | 1422 | | 2023-03-07 15:25:03+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2023-04-10 16:26:35.242+00 | 2023-04-10 16:26:35.252+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393886-07/03/2023 12:25 | 2359185393 | expense | | Despesa | | | | | | | 2359185393886 | SCM4I43 | | | | | | | | | | | | DES-265944 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 68.35 | | | | | | | | | | | | | | 69667 | 67396 | | 1 | | | 5008 | 70 | 150 | 2022-05-12 20:58:02+00 | 89222 | 410.1 | 0 | 0 | 0 | 0 | | 2022-10-03 16:36:09.329+00 | 2022-10-03 16:36:09.341+00 | | 43 | | | 43 | | | 634 | 2.5 | 1.5459643989270908 | 1025.25 | 61.83857595708363 | 69602 | | | | | | 89222 | 634 | | | | | | | | 1 | 1 | | | 0 | 156.50000000000003 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 12/05/2022 17:58-Diesel S10-539 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-067396 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 145813 | 137975 | 1 | 67 | | | 1683 | 2290 | 950 | 2022-10-29 21:19:09+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-12-12 18:47:46.711+00 | 2022-12-12 18:47:46.724+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 18:19-RUP4H45-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-137975 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 64276 | 60629 | | 1 | | 644 | 2021 | | 119 | 2022-01-08 10:06:42+00 | 212281 | 30 | 95.7 | 3.19 | 95.7 | 0 | | 2022-10-03 14:23:01.188+00 | 2022-10-03 14:23:01.205+00 | | 43 | | | 43 | | | | | | | | | | | | | | 212281 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 760534016 | | expense | | Despesa | | | | | | | 760534016 | CHEROKEE GRAN POSTO | | | | | | | | | | | | DES-060629 | | Arla 32 | |
| | | | | | | | 1120.276683037134 | 211.37000000000003 | | | | 600 | 47.17166666666666 | | | | | | | | | | | | | | 64278 | 60631 | | 1 | | 636 | 7801 | | 137 | 2022-01-08 17:09:12+00 | 91519 | 283.03 | 1500.08 | 5.300074197081582 | 1500.08 | 0 | | 2022-10-03 14:23:05.5+00 | 2022-10-03 14:34:04.179+00 | | 43 | 43 | | 43 | | | 1236 | 2.5 | 4.367028230222945 | 707.5749999999999 | 174.6811292089178 | 64731 | | | | | | 91519 | 1236 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 760583485 | | expense | | Abastecimento | | | | | | | 760583485 | AUTO POSTO CALIFORNIA | | | | | | | | | | | | DES-060631 | | DIESEL S-10 COMUM | |
| | | | | | | | 758.7509839937023 | 144.57999999999998 | | | | 600 | 12.703333333333333 | | | | | | | | | | | | | | 64286 | 60639 | | 1 | | 711 | 7801 | | 143 | 2022-01-09 19:30:54+00 | 90967 | 76.22 | 400 | 5.247966413014956 | 400 | 0 | | 2022-10-03 14:23:17.284+00 | 2022-10-03 14:23:17.348+00 | | 43 | | | 43 | | | 552 | 2.5 | 7.24219364996064 | 190.55 | 289.6877459984256 | 64281 | | | | | | 90967 | 552 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 760648689 | | expense | | Abastecimento | | | | | | | 760648689 | REDE GRAAL RODOPOSTO SAO CARLOS | | | | | | | | | | | | DES-060639 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | 600 | 12.8 | | | | | | | | | | | | | | 64290 | 60643 | | 1 | | 111 | 7801 | | 243 | 2022-01-11 15:52:54+00 | 370739 | 76.8 | 430 | 5.598958333333334 | 430 | 0 | | 2022-10-03 14:23:22.504+00 | 2022-10-03 14:23:22.514+00 | | 43 | | | 43 | | | | 2.5 | 0 | 192 | 0 | | | | | | | 370739 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 760961183 | | expense | | Abastecimento | | | | | | | 760961183 | GRAAL 56 | | | | | | | | | | | | DES-060643 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601474 | 581961 | 1 | 67 | | 3463 | 18781 | 256 | 570 | 2024-04-12 14:39:00+00 | | 2 | 24.2 | 12.1 | 24.2 | | 0 | 2024-04-12 17:28:44.311+00 | 2024-04-12 17:28:44.336+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103778 | | | | | | | | | | | | | | | | | | | | | 40 | 4461 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581961 | | ENGATE RAPIDO C/ TRAVA FEMEA 419220 | |