| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401620 | 389457 | 1 | 67 | | | 4896 | 845 | 789 | 2023-07-31 03:00:00+00 | | 1 | 3263.09 | 3263.09 | 3263.09 | 0 | | 2023-09-26 17:37:31.955+00 | 2023-09-26 17:37:31.965+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-GCR3E31 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389457 | | Despesa de Locação | |
| | | | | | | | 126.64169999999986 | 20.069999999999983 | | | | 600 | 54.855 | | | | | | | | | | | | | | 14454 | 10550 | | 1 | | | 5008 | 70 | 215 | 2022-09-12 20:14:12+00 | 33186 | 329.13 | 2076.8102999999996 | 6.309999999999999 | 2076.8102999999996 | 0 | | 2022-09-13 14:50:41.496+00 | 2022-09-20 18:11:39.76+00 | | 43 | 43 | | 43 | | | 873 | 2.5 | 2.652447361225048 | 822.825 | 106.09789444900193 | 14275 | | | | | | 33186 | 873 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JBB2B86-12/09/2022 17:14 | | expense | | Abastecimento | | | | | | | 44812 | LUIS | | | | | | | | | | | | DES-010550 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41116 | 36762 | | 1 | | | 1683 | 2290 | 138 | 2022-08-08 22:00:40+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-29 12:44:40.689+00 | 2022-11-22 15:41:57.274+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036762 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-036762 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182504 | 172860 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-12-09 22:29:00+00 | | 1 | 84 | 84 | 84 | 0 | | 2023-01-10 18:32:02.064+00 | 2023-01-10 18:32:02.078+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 19:29-EJK3912-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-172860 | | Pedágio | |
| | | | | | 11 | | | | | | | | | | | | | | | | | | | | | | 134886 | | | | | | | | | 2022-11-21 12:03:00+00 | | | | | | | | 2022-11-21 12:03:51.348+00 | 2022-11-21 12:03:51.362+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401 | 401 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | TRAÇÃO | | | | TRA-134886 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13567 | | | 1 | | | | | 131 | 2022-06-05 20:34:00+00 | 120000 | | | | | | | 2022-09-06 20:36:01.479+00 | 2022-09-08 19:40:20.528+00 | 2022-09-08 19:40:20.431+00 | 37 | | 37 | 37 | | | | | | | | | | | | | | 120000 | 0 | | | | | | | | | | | | | | | | | 1755 | | | | | | | 738 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-013567 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14369 | | | 1 | | 1 | | | 133 | 2022-09-09 20:10:00+00 | 151619 | | | | | | | 2022-09-12 17:45:48.006+00 | 2022-09-16 17:03:49.692+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | 151619 | 0 | | | | | | | | | | | | | | 3233 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-014369 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22553 | | 1 | 67 | | | | | 1356 | 2022-09-21 20:04:00+00 | 0 | | | | | | | 2022-09-21 20:04:18.281+00 | 2022-09-21 20:04:18.29+00 | | 42 | | | 42 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2753 | 2753 | | | | | | | | | | | | | | | | | | | tire_action | | | | 2022092117041356 | removal | | | 2º Livre Dir. Externo | | | | | | in_activity | available_to_use | | | DIRECIONAL | | | | TRA-022553 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 33.699999999999996 | | | | | | | | | | | | | | 13349 | 9776 | | 1 | | | 5008 | 70 | 163 | 2022-09-02 13:42:33+00 | 34858 | 202.2 | 1253.6399999999999 | 6.199999999999999 | 1253.6399999999999 | 0 | | 2022-09-06 13:15:49.216+00 | 2022-09-26 19:29:48.24+00 | | 43 | 42 | | 43 | | | 486 | 5 | 2.4035608308605343 | 1011 | 48.07121661721069 | 12901 | | | | | | 34858 | 486 | | | | | | | | 1 | 1 | | | 650.9999999999999 | 104.99999999999999 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JBA5H99-02/09/2022 10:42 | | expense | | Abastecimento | | | | | | | 44293 | GUILHERME | | | | | | | | | | | | DES-009776 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14787 | | | 1 | | | | | 165 | 2022-08-31 15:36:00+00 | 40000 | | | | | | | 2022-09-14 15:37:19.557+00 | 2022-09-14 15:37:19.57+00 | | 37 | | | 37 | | | | | | | | | | | | | | 40000 | 680 | | | | | | | | | | | | | | | | | 1976 | 415 | | | | | | 955 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-014787 | | | |