| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74698 | | 1 | 67 | | 1 | | | 63 | 2022-10-12 12:00:00+00 | 411087.8 | | | | | | | 2022-10-13 11:38:48.931+00 | 2022-10-17 20:45:41.905+00 | | 38 | 43 | | 38 | | | | | | | | | | | | | | 411087.8 | 13.799999999988358 | | | | | | | | | | | | | | 6619 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-074698 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146257 | 138418 | 1 | 67 | | | 1683 | 2290 | 169 | 2022-10-31 01:34:06+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-12-12 19:05:37.487+00 | 2022-12-12 19:05:37.497+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 22:34-JBA5F73-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-138418 | | Pedágio | |
| | | | | | | | 2105.8799000000013 | 318.59000000000015 | | | | 660 | 4.583333333333333 | | | | | | | | | | | | | | 74689 | 74780 | 1 | 67 | | 288 | 7801 | 2158 | 1018 | 2022-10-12 17:43:13+00 | 12728.1 | 30.25 | 199.95 | 6.61 | 199.95 | 0 | 0 | 2022-10-13 09:17:07.335+00 | 2022-10-17 19:04:09.344+00 | | 43 | 43 | | 43 | 0 | | 872.1000000000004 | 2.5 | 28.829752066115713 | 75.625 | 1153.1900826446285 | 74823 | | | | | | 12728.1 | 872.1000000000004 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 808741185 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO PICA PAU I | | | | | | 808741185 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893959 | | DES-074780 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135063 | | 1 | 67 | | | | | 534 | 2022-11-21 17:35:00+00 | 0.01 | | | | | | | 2022-11-21 17:35:16.06+00 | 2022-11-21 17:35:16.086+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 5982 | 5991 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202211211435534 | removal | | | | | | | | | available_to_use | available_to_use | | | | | | | TRA-135063 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94513 | | 2 | 67 | | 1008 | | | 601 | 2022-10-25 14:04:00+00 | 0.01 | | | | | | | 2022-10-25 14:04:56.719+00 | 2022-10-25 14:05:29.783+00 | 2022-10-25 14:05:29.758+00 | 446 | | 446 | 446 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 8177 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-094513 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90085 | 89489 | | 1 | | | 1683 | 2290 | 175 | 2022-07-01 12:06:23+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-24 21:15:35.136+00 | 2022-12-09 12:12:24.544+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089489 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-089489 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76339 | 76188 | 1 | 67 | | | 10927 | 1993 | 141 | 2022-10-10 03:00:00+00 | | 1 | 316.99 | 316.99 | 316.99 | 0 | | 2022-10-18 12:29:38.844+00 | 2022-12-22 14:38:25.316+00 | | 276 | 1403 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076188 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076188 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185874 | 176131 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-12-23 22:57:32+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-01-11 11:17:21.688+00 | 2023-01-11 11:17:21.697+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 19:57-EJK1569-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-176131 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76326 | 76175 | 1 | 67 | | | 10927 | 1993 | 193 | 2022-10-14 03:00:00+00 | | 1 | 1128.11 | 1128.11 | 1128.11 | 0 | | 2022-10-18 12:29:23.356+00 | 2022-12-22 14:38:22.748+00 | | 276 | 1403 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076175 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076175 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76333 | 76182 | 1 | 67 | | | 10927 | 1993 | 215 | 2022-10-14 03:00:00+00 | | 1 | 502.05 | 502.05 | 502.05 | 0 | | 2022-10-18 12:29:31.061+00 | 2022-12-22 14:38:23.899+00 | | 276 | 1403 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076182 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076182 | | Km excedido | |