| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38971 | 34621 | | 1 | | | 1683 | 2290 | 128 | 2022-08-05 21:18:48+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-09-29 11:53:51.677+00 | 2022-11-22 16:25:52.954+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034621 | 5386272 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-034621 | | Pedágio | |
| | | | | | | | 285.4082000000002 | 47.41000000000004 | | | | 600 | 68.365 | | | | | | | | | | | | | | 144342 | 136590 | 1 | 67 | | | 5008 | 70 | 196 | 2022-11-28 20:47:36+00 | 45049 | 410.19 | 2469.3437999999996 | 6.02 | 2469.3437999999996 | 0 | | 2022-12-07 14:59:16.187+00 | 2022-12-07 14:59:16.2+00 | | 43 | | | 43 | | | 1144 | 2.5 | 2.7889514615178332 | 1025.475 | 111.55805846071334 | 136111 | | | | | | 45049 | 1144 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 28/11/2022 17:47-Diesel S10-612 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136590 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144611 | 136852 | | 34 | | | 3010 | | | 2022-12-08 12:09:47+00 | | 2 | 0 | 0 | 0 | | | 2022-12-08 12:09:58.864+00 | 2022-12-08 12:09:58.889+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-136852 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401958 | 389795 | 1 | 67 | | | 4896 | 845 | 217 | 2023-09-30 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:55:44.967+00 | 2023-09-26 17:55:44.98+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-JBB3A26 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389795 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164558 | | 1 | 67 | | | | | 709 | 2022-12-16 12:03:00+00 | 0.01 | | | | | | | 2022-12-16 12:03:39.574+00 | 2022-12-16 12:03:39.617+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 389 | 389 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202212160903709 | removal | | | | | | | | | available_to_use | available_to_use | | | DIRECIONAL | | | | TRA-164558 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28664 | 24499 | | 1 | | | 1683 | 2290 | 240 | 2022-08-25 20:22:27+00 | | 1 | 24.7 | 24.7 | 24.7 | 0 | | 2022-09-27 12:12:13.13+00 | 2022-11-21 16:06:02.604+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024499 | 5466807 | expense | | Despesa | | | | | | | | BR 116 - km 086 - SUL - PINDAMONHANGABA | | | | | | | | | | | | DES-024499 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28656 | 24491 | | 1 | | | 1683 | 2290 | 187 | 2022-08-25 18:44:14+00 | | 1 | 12.92 | 12.92 | 12.92 | 0 | | 2022-09-27 12:12:02.47+00 | 2022-11-21 16:07:43.195+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024491 | 5466807 | expense | | Despesa | | | | | | | | BR 116 - km 180 - SUL - GUARAREMA | | | | | | | | | | | | DES-024491 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28613 | 24448 | | 1 | | | 1683 | 2290 | 282 | 2022-08-25 17:04:43+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-27 12:11:03.176+00 | 2022-11-21 16:09:16.821+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024448 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-024448 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43296 | 38937 | | 1 | | | 1683 | 2290 | 201 | 2022-08-12 16:32:22+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-29 13:32:44.735+00 | 2022-11-22 14:02:34.3+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038937 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-038937 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28629 | 24464 | | 1 | | | 1683 | 2290 | 140 | 2022-08-25 17:30:01+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-27 12:11:25.284+00 | 2022-11-21 16:08:54.601+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024464 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-024464 | | Pedágio | |