| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409040 | 396973 | 1 | 67 | | | 1551 | 2290 | 199 | 2023-06-21 11:17:57+00 | | 1 | 62.4 | 62.4 | 62.4 | 0 | | 2023-09-28 16:47:23.398+00 | 2023-09-28 16:47:23.406+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 08:17-JBA7A26-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-396973 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409043 | 396976 | 1 | 67 | | | 1551 | 2290 | 139 | 2023-06-22 17:55:16+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-09-28 16:47:27.599+00 | 2023-09-28 16:47:27.616+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 14:55-JAQ5C16-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-396976 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409047 | 396980 | 2 | 69 | | | 1551 | 2290 | 339 | 2023-06-21 11:05:59+00 | | 1 | 35.4 | 35.4 | 35.4 | 0 | | 2023-09-28 16:47:33.565+00 | 2023-09-28 16:47:33.575+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 08:05-JBK8C31-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-396980 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409048 | 396981 | 1 | 67 | | | 1551 | 2290 | 284 | 2023-06-22 17:48:45+00 | | 1 | 109.63 | 109.63 | 109.63 | 0 | | 2023-09-28 16:47:35.197+00 | 2023-09-28 16:47:35.213+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 14:48-CUA3H57-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 225 - km 199+400 - Oeste - Jau | | | | | | | | | | | | DES-396981 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409054 | 396987 | 1 | 67 | | | 1551 | 2290 | 166 | 2023-06-21 11:29:28+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-09-28 16:47:43.246+00 | 2023-09-28 16:47:43.254+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 08:29-JBA5G82-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-396987 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409055 | 396988 | 1 | 67 | | | 1551 | 2290 | 319 | 2023-06-22 17:19:39+00 | | 1 | 93.6 | 93.6 | 93.6 | 0 | | 2023-09-28 16:47:44.544+00 | 2023-09-28 16:47:44.552+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 14:19-FZN8I98-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-396988 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409057 | 396990 | 1 | 67 | | | 1551 | 2290 | 1829 | 2023-06-22 15:45:16+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-09-28 16:47:46.945+00 | 2023-09-28 16:47:46.96+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 12:45-RVT4F06-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-396990 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229271 | 219806 | 1 | 67 | | 2 | 9009 | | 595 | 2023-02-22 12:21:08+00 | | 1 | 220 | 220 | 220 | | | 2023-02-22 13:42:08.793+00 | 2023-02-22 13:43:06.593+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16947 | | | | | | | | | | | | | | | | | | | | | 40 | 89010 | | 2 | 1.00 | | | 9763 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-219806 | | TINTA AZUL RG SINTETICO GL 3,600ML | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229275 | 219840 | 1 | 67 | | | 17122 | 2427 | 69 | 2023-01-31 03:00:00+00 | | 1 | 85 | 85 | 85 | 0 | | 2023-02-22 13:43:57.592+00 | 2023-02-22 13:43:57.627+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-EJK1569-1-7230 | | expense | | Despesa | | | | | | | 1-7230 | Serviço de acesso on-line cameras | | | | | | | | | | | | DES-219840 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229276 | 219841 | 1 | 67 | | | 17122 | 2427 | 70 | 2023-01-31 03:00:00+00 | | 1 | 85 | 85 | 85 | 0 | | 2023-02-22 13:43:59.393+00 | 2023-02-22 13:43:59.407+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-BZG9391-2-7230 | | expense | | Despesa | | | | | | | 2-7230 | Serviço de acesso on-line cameras | | | | | | | | | | | | DES-219841 | | Rastreador/Mensalidade | |