| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600554 | 581245 | 5 | 34 | | | 3010 | 3586 | | 2024-04-10 20:06:00+00 | | 2 | 3000 | 1500 | 3000 | | | 2024-04-10 20:08:00.107+00 | 2024-04-10 20:08:00.349+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581245 | | Compra de pneu | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7624 | 5231 | | 1 | | | 1683 | 1422 | 70 | 2022-07-03 18:08:19+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-08-19 20:18:32.153+00 | 2022-10-24 19:14:54.1+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921936 | 22130362921 | expense | | Despesa | | | | | | | 22130362921936 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 | | | | | | | | | | | | DES-005231 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182554 | 172910 | 1 | 67 | | | 1683 | 2290 | 138 | 2022-12-09 22:24:48+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2023-01-10 18:33:32.81+00 | 2023-01-10 18:33:32.826+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 19:24-JAQ1C58-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-172910 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401675 | 389512 | 1 | 67 | | | 4896 | 845 | 201 | 2023-07-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:39:44.539+00 | 2023-09-26 17:39:44.556+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-JBA7J39 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389512 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13923 | 9995 | | 1 | | 2 | 8117 | | 514 | 2022-09-08 18:44:38+00 | | 6 | 0.30000000000000004 | 0.05 | 0.30000000000000004 | | | 2022-09-08 18:48:16.358+00 | 2022-09-19 20:14:26.702+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 10401 | | 2 | 82.00 | | | 69 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-009995 | | ARRUELA LISA 1/4 PC/ KG 414 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13210 | | | 1 | | | | | 620 | 2022-09-05 20:17:00+00 | 0.01 | | | | | | | 2022-09-05 20:17:49.522+00 | 2024-05-10 16:46:32.922+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2108 | 2108 | | 96 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202209051717620 | application | | | | | | 2º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-013210 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5715 | | | 1 | | | | | 322 | 2022-08-15 11:55:00+00 | 121337.3 | | | | | | | 2022-08-15 11:55:59.952+00 | 2023-08-08 19:38:13.238+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 121337.3 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 801 | 801 | | 94 | | 0 | | | 103515.7 | 0 | | | | | | | | | | | tire_action | | | | 202208150855322 | application | | | | | | 1ª Tração Esq. Externa | | | | in_activity | | | | | | | TRA-005715 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21854 | 17551 | | 1 | | | 10658 | 2290 | 194 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:28:49.448+00 | 2022-09-20 20:28:49.46+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-JBA7A20 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017551 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472389 | | 1 | 67 | | | 3010 | | 1832 | 2024-02-01 12:44:00+00 | 140482 | 1 | 2.65 | 2.65 | 2.65 | | | 2024-02-01 12:44:39.909+00 | 2024-04-22 16:14:11.046+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 140482 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9297 | 9793 | | 1259 | | 0 | | | 29081.899999999994 | 0 | | | | | | | | | | | tire_action | | | | 2024020109441832 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-472389 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 297416 | | | | | | | | | 2023-05-22 12:51:55.62+00 | | | | | | | | 2023-05-22 12:52:19.295+00 | 2023-05-22 12:52:19.331+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9394 | 9890 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BO1044 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-297416 | | | |