| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401649 | 389486 | 1 | 67 | | | 4896 | 845 | 195 | 2023-07-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:38:43.026+00 | 2023-09-26 17:38:43.04+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-JBA7A21 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389486 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13443 | | | 1 | | | | | 127 | 2022-03-30 15:05:00+00 | 120000 | | | | | | | 2022-09-06 15:05:27.256+00 | 2022-09-08 19:50:43.353+00 | 2022-09-08 19:50:43.353+00 | 37 | | 37 | 37 | | | | | | | | | | | | | | 120000 | 0 | | | | | | | | | | | | | | | | | 1700 | | | | | | | 685 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-013443 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402076 | 389910 | 1 | 67 | | | 10927 | 1993 | 171 | 2023-06-14 03:00:00+00 | | 1 | 69.45 | 69.45 | 69.45 | 0 | | 2023-09-26 20:32:05.066+00 | 2023-09-26 20:32:05.077+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA5F8314/06/202313 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-389910 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22151 | 17797 | | | | | 1683 | 2290 | 1474 | 2022-08-24 19:02:00+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-21 13:48:36.391+00 | 2022-09-21 13:48:45.874+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 16:02-JAY4B66 | | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - São Paulo | | | | | | | | | | | | DES-017797 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13412 | 9840 | | 1 | | 2 | 571 | | 514 | 2022-09-06 14:22:57+00 | | 40 | 100 | 2.5 | 100 | | | 2022-09-06 14:24:14.629+00 | 2022-09-19 20:14:25.725+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | | | 2 | 269.00 | | | 1931 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-009840 | | Faixa lateral refletiva | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144018 | 136276 | 1 | 67 | | | 3493 | 593 | | 2022-12-06 13:58:36+00 | | 1 | 1540 | 1540 | 1540 | | | 2022-12-06 13:59:04.8+00 | 2022-12-06 13:59:04.834+00 | | 35 | | | 35 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-136276 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22152 | 17798 | | | | | 1683 | 2290 | 1474 | 2022-08-24 20:25:00+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-21 13:49:06.702+00 | 2022-09-21 13:49:07.137+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 17:25-JAY4B66 | | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-017798 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8225 | 5823 | | 1 | | | 1683 | 1422 | 109 | 2022-07-13 23:52:35+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-08-19 21:14:07.808+00 | 2022-10-24 20:12:08.388+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212654 | 22130362921 | expense | | Despesa | | | | | | | 221303629212654 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-005823 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 80.0111111111111 | | | | | | | | | | | | | | 4889 | 3713 | | 1 | | | 5008 | 70 | 69 | 2022-08-11 01:29:37+00 | 337318 | 720.1 | 4745.459 | 6.59 | 4745.459 | 0 | | 2022-08-11 11:27:39.426+00 | 2022-09-16 14:33:15.338+00 | | 43 | 1 | | 43 | | | 859 | 1.9 | 1.1928898764060547 | 1368.19 | 62.78367770558183 | 9656 | | | | | | 337318 | 859 | | | | | | | | 1 | 1 | | | 1766.0853157894737 | 267.9947368421053 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42076-10/08/2022 22:29-469 | | expense | | Abastecimento | | | | | | | 42076 | HENRIQUE | | | | | | | | | | | | DES-003713 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182516 | 172872 | 1 | 67 | | | 1683 | 2290 | 169 | 2022-12-09 22:08:48+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2023-01-10 18:32:28.789+00 | 2023-01-10 18:32:28.804+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 19:08-JBA5F73-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-172872 | | Pedágio | |