| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370345 | 359116 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-04-18 22:29:26+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 12:45:49.983+00 | 2023-07-11 12:45:50.02+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244310 | 2375877244 | expense | | Despesa | | | | | | | 2375877244310 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 | | | | | | | | | | | | DES-359116 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370355 | 359126 | 1 | 67 | | | 1551 | 2290 | 69 | 2023-06-01 10:52:17+00 | | 1 | 61.56 | 61.56 | 61.56 | 0 | | 2023-07-11 12:46:04.538+00 | 2023-07-11 12:46:04.552+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 07:52-EJK1569-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 304 - km 215+100 - OESTE - Sao Pedro | | | | | | | | | | | | DES-359126 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370369 | 359139 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-04-28 17:00:42+00 | | 1 | 9 | 9 | 9 | 0 | | 2023-07-11 12:46:29.083+00 | 2023-07-11 12:46:29.11+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244323 | 2375877244 | expense | | Despesa | | | | | | | 2375877244323 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 | | | | | | | | | | | | DES-359139 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370374 | 359144 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-04-28 13:28:14+00 | | 1 | 14.25 | 14.25 | 14.25 | 0 | | 2023-07-11 12:46:38.442+00 | 2023-07-11 12:46:38.455+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244326 | 2375877244 | expense | | Despesa | | | | | | | 2375877244326 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 | | | | | | | | | | | | DES-359144 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370397 | 359167 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-03-31 18:00:10+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-07-11 12:47:16.406+00 | 2023-07-11 12:47:16.464+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244339 | 2375877244 | expense | | Despesa | | | | | | | 2375877244339 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 | | | | | | | | | | | | DES-359167 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614204 | 593418 | 2 | 67 | | 3496 | 16642 | 592 | 602 | 2024-05-17 14:18:00+00 | | 2 | 379.98 | 189.99 | 379.98 | | | 2024-05-22 12:54:32.531+00 | 2024-05-22 12:54:32.579+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113872 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593418 | | Paralama Carreta Randon/ Fachinni Moderna | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614205 | 593418 | 2 | 67 | | 3496 | 16229 | 592 | 602 | 2024-05-17 14:18:00+00 | | 2 | 65.14 | 32.568 | 65.14 | | | 2024-05-22 12:54:33.045+00 | 2024-05-22 12:54:33.068+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113872 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593418 | | aparabarro preto 60 x 50 RF13 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245273 | | 1 | 67 | | | | | 592 | 2023-03-21 15:41:00+00 | 0.01 | | | | | | | 2023-03-21 15:41:09.276+00 | 2024-02-13 11:22:20.549+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 509 | 509 | | 100 | | 13388 | | | 0.00 | 13388 | | | | | | | | | | | tire_action | | | | 202303211241592 | application | | | | | | 3º Livre Dir. Interno | | | available_to_use | in_activity | | | | | | | TRA-245273 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614206 | 593418 | 2 | 67 | | 3496 | 14325 | 592 | 602 | 2024-05-17 14:18:00+00 | | 16 | 300 | 18.75 | 300 | | | 2024-05-22 12:54:33.411+00 | 2024-05-22 12:54:33.421+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113872 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593418 | | L636-LONA FLEX | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245272 | | 1 | 67 | | | 3010 | | 592 | 2023-03-21 15:41:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2023-03-21 15:41:09.028+00 | 2024-02-13 11:22:20.57+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 8324 | 8585 | | 85 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202303211241592 | application | | | | | | 3º Livre Esq. Interno | | | available_to_use | in_activity | | | VIPAL LISO | | | | TRA-245272 | | | |