| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225206 | 215700 | 1 | 67 | | | 1683 | 2290 | 104 | 2023-02-06 15:47:33+00 | | 1 | 45 | 45 | 45 | 0 | | 2023-02-15 15:32:14.108+00 | 2023-02-15 15:32:14.129+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 12:47-FCD2513-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 300 - km 562+008 - Oeste - Rubiacea | | | | | | | | | | | | DES-215700 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225209 | 215703 | 1 | 67 | | | 1683 | 2290 | 154 | 2023-02-06 15:46:19+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-02-15 15:32:19.291+00 | 2023-02-15 15:32:19.299+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 12:46-JBA5F56-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-215703 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225210 | 215704 | 1 | 67 | | | 1683 | 2290 | 177 | 2023-02-06 15:50:16+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-02-15 15:32:20.64+00 | 2023-02-15 15:32:20.657+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 12:50-JBB5J01-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-215704 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 296675 | 286427 | 1 | 67 | | 78 | 14217 | 256 | 698 | 2023-05-09 13:07:00+00 | | 1 | 110 | 110 | 110 | | | 2023-05-18 13:37:43.815+00 | 2023-05-18 13:37:43.87+00 | | 37 | | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32737 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-286427 | | PARALAMA MEIO RANDON 2009 TE/DD | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408441 | 396374 | 1 | 67 | | | 1551 | 2290 | 340 | 2023-06-21 14:45:32+00 | | 1 | 24 | 24 | 24 | 0 | | 2023-09-28 16:31:05.279+00 | 2023-09-28 16:31:05.359+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 11:45-JBK8C29-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 280 - km 111+300 - Oeste - Boituva | | | | | | | | | | | | DES-396374 | | Passagem | |
| | | | | | | | 2776.9370464359163 | 550.9826315789473 | | | | 901 | 11.106548279689234 | | | | | | | | | | | | | | 297327 | 286865 | 1 | 67 | | 2369 | 7801 | 2158 | 71 | 2023-05-19 18:45:59+00 | 399758 | 100.07 | 504.35 | 5.0399720195862905 | 504.35 | 0 | | 2023-05-20 09:17:45.466+00 | 2023-07-25 19:51:43.596+00 | | 43 | 43 | | 43 | | | 1237 | 1.9 | 12.361347057060058 | 190.13299999999998 | 650.5972135294768 | 382974 | | | | | | 399758 | 1237 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 848083857 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO 7 SAO CARLOS | | | | | | 848083857 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740413814960 | | DES-286865 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 296869 | 286591 | 1 | 67 | | | 3493 | 1016 | 200 | 2023-05-18 21:23:39.23+00 | | 1 | 50 | 50 | 50 | | | 2023-05-18 21:33:50.298+00 | 2023-05-18 21:33:50.311+00 | | 35 | | | 35 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-286591 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408442 | 396375 | 1 | 68 | | | 1551 | 2290 | 130 | 2023-06-20 21:42:57+00 | | 1 | 67.2 | 67.2 | 67.2 | 0 | | 2023-09-28 16:31:06.911+00 | 2023-09-28 16:31:06.92+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 18:42-JAM6F42-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 280 - km 208+400 - OESTE - Itatinga | | | | | | | | | | | | DES-396375 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 297036 | | 1 | 68 | | 5 | | | 130 | 2023-05-10 13:43:00+00 | 199572.5 | | | | | | | 2023-05-19 13:44:35.236+00 | 2023-05-29 12:31:01.245+00 | | 37 | 276 | | 37 | | | | | | | | | | | | | | 199572.5 | 86.5 | | | | | | | | | | | | | | 30026 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-297036 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 297035 | | | | | | 6509 | | 130 | | | | | | | | | 2023-05-19 13:44:35.136+00 | 2023-05-29 12:31:02.093+00 | | 37 | 276 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30026 | 16183 | | 1918 | | 198714.8 | -5 | -857.7000000000116 | 198714.8 | 2023-05-04 19:44:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-297035 | | | |