| | | | | | | | | | | | | | | | | | | | | | | | | | | | 218936 | | | | | | 13712 | | 145 | | | | | | | | | 2023-02-14 18:07:59.14+00 | 2023-03-09 19:10:50.693+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14359 | 6177 | | 4959 | | 217647 | 65 | 19590.5 | 217647 | 2023-04-19 19:02:38+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-218936 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 197029 | 187180 | 1 | 67 | | | 1683 | 2290 | 146 | 2023-01-02 17:12:05+00 | | 1 | 37.34 | 37.34 | 37.34 | 0 | | 2023-01-11 17:44:49.443+00 | 2023-02-08 17:08:20.401+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/01/2023 14:12-JAQ5D17-5891791 | 5891791 | expense | | Despesa | | | | | | | | BR 153 - km 182 - NORTE - CAMPINORTE | | | | | | | | | | | | DES-187180 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 200908 | | 1 | 67 | | 1008 | | | 184 | 2023-01-26 19:41:00+00 | 62575 | | | | | | | 2023-01-26 19:41:30.893+00 | 2023-01-27 11:43:02.397+00 | | 446 | 43 | | 446 | | | | | | | | | | | | | | 62575 | 0 | | | | | | | | | | | | | | 18013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-200908 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247157 | 237467 | | | | | 3010 | | | 2023-03-27 13:44:20.473+00 | | 2 | 0 | 0 | 0 | | | 2023-03-27 16:49:09.308+00 | 2023-03-27 16:49:09.329+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-237467 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241641 | | 1 | 67 | | 1 | | | 702 | 2023-03-07 11:37:00+00 | 0.01 | | | | | | | 2023-03-07 11:37:50.786+00 | 2023-03-07 11:37:50.804+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 23457 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-241641 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 280982 | 272557 | 1 | 67 | | | 1551 | 2290 | 113 | 2023-04-06 14:22:33+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-04-11 13:02:33.628+00 | 2023-04-11 13:02:33.64+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/04/2023 11:22-FYT8323-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-272557 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 128801 | | 1 | 67 | | | 3010 | | 167 | 2022-11-09 19:42:00+00 | 69505 | 1 | 0 | 0 | 0 | | | 2022-11-09 19:42:33.522+00 | 2023-01-27 13:54:20.852+00 | 2023-01-27 13:54:20.831+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 69505 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 5960 | 5969 | | 93 | | 0 | | | 22897 | 0 | | | | | | | | | | | tire_action | | | | 202211091642167 | application | | | | | | 1º Direcional Direito | | | available_to_use | in_activity | | | | | | | TRA-128801 | | Compra de pneu | |
| | | | | | | | 1500.823723228995 | 227.75 | | | | 600 | 15.174999999999999 | | | | | | | | | | | | | | 133558 | 131237 | 1 | 67 | | 179 | 7801 | 2158 | 167 | 2022-11-12 10:51:35+00 | 71397 | 91.05 | 600 | 6.589785831960461 | 600 | 0 | | 2022-11-13 09:46:25.984+00 | 2023-01-27 13:54:21+00 | | 43 | 1040 | | 43 | | | 797 | 2.5 | 8.753432180120813 | 227.625 | 350.1372872048325 | 133398 | | | | | | 71397 | 797 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 814596009 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO 508 | | | | | | 814596009 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424501879 | | DES-131237 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 282876 | 274371 | 1 | 67 | | 1 | 8870 | 2323 | 541 | 2023-04-12 15:00:00+00 | | 1 | 450 | 450 | 450 | | | 2023-04-12 15:12:52.636+00 | 2023-04-12 15:12:52.661+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21443 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-274371 | | ADESIVO REFLETIVO 30M VEICULO LONGO PADRAO VEICULO LONGO MODELO NOVO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 295849 | 285810 | 1 | 67 | | | 17122 | 2424 | 209 | 2023-04-30 03:00:00+00 | | 1 | 88 | 88 | 88 | 0 | | 2023-05-15 20:35:09.995+00 | 2023-05-15 20:35:10.005+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JBB0J61-2183-150 | | expense | | Despesa | | | | | | | 2183-150 | LOCAÇÃO | | | | | | | | | | | | DES-285810 | | Rastreador/Mensalidade | |