| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7974 | 5572 | | 1 | | | 1683 | 1422 | 114 | 2022-06-30 18:45:58+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-08-19 21:06:56.27+00 | 2022-10-24 19:58:42.602+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212392 | 22130362921 | expense | | Despesa | | | | | | | 221303629212392 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 | | | | | | | | | | | | DES-005572 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8023 | 5621 | | 1 | | | 1683 | 1422 | 114 | 2022-07-08 17:26:29+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-08-19 21:08:22.621+00 | 2022-10-24 20:02:09.721+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212441 | 22130362921 | expense | | Despesa | | | | | | | 221303629212441 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 | | | | | | | | | | | | DES-005621 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8040 | 5638 | | 1 | | | 1683 | 1422 | 114 | 2022-07-13 17:29:34+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-08-19 21:08:54.3+00 | 2022-10-24 20:03:03.553+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212458 | 22130362921 | expense | | Despesa | | | | | | | 221303629212458 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-005638 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401696 | 389533 | 1 | 67 | | | 4896 | 845 | 1829 | 2023-07-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:40:28.871+00 | 2023-09-26 17:40:28.884+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-RVT4F06 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389533 | | Despesa de Locação | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8191 | 5789 | | 1 | | | 1683 | 1422 | 109 | 2022-07-07 18:14:02+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-08-19 21:13:16.252+00 | 2022-10-24 20:10:42.121+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212620 | 22130362921 | expense | | Despesa | | | | | | | 221303629212620 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 | | | | | | | | | | | | DES-005789 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8237 | 5835 | | 1 | | | 1683 | 1422 | 109 | 2022-07-14 19:33:58+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-08-19 21:14:30.231+00 | 2022-10-24 20:12:36.238+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212666 | 22130362921 | expense | | Despesa | | | | | | | 221303629212666 | PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 | | | | | | | | | | | | DES-005835 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6246 | | | 1 | | | | | 285 | 2022-08-16 18:18:00+00 | 210196.9 | | | | | | | 2022-08-16 18:19:03.617+00 | 2022-12-07 13:07:27.556+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 210196.9 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 907 | 907 | | 103 | | 22300 | | | 33495.100000000006 | 22300 | | | | | | | | | | | tire_action | | | | 202208161518285 | application | | | | | | 2ª Tração Esq. Externa | | | | in_activity | | | | | | | TRA-006246 | | | |
| | | | | | | | 0 | 0 | | | | 950 | 50 | | | | | | | | | | | | | | 273537 | 265363 | 1 | 67 | | | 5008 | 70 | 1405 | 2023-04-05 21:39:47+00 | 55309 | 475 | 2360.75 | 4.97 | 2360.75 | 0 | | 2023-04-06 18:28:27.975+00 | 2023-04-06 18:28:27.988+00 | | 43 | | | 43 | | | 636 | 3 | 1.3389473684210527 | 1425 | 44.631578947368425 | 260257 | | | | | | 55309 | 636 | | | | | | | | 1 | 1 | | | 1307.11 | 263 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 05/04/2023 18:39-Diesel S10-653 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-265363 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401698 | 389535 | 1 | 67 | | | 4896 | 845 | 1833 | 2023-07-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:40:33.153+00 | 2023-09-26 17:40:33.168+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-RVT4F10 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389535 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41488 | 37134 | | 1 | | | 1683 | 2290 | 120 | 2022-08-09 22:00:21+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-29 12:52:42.967+00 | 2022-11-22 15:26:59.185+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037134 | 5425013 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-037134 | | Pedágio | |