| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408211 | 396144 | 1 | 67 | | | 1551 | 2290 | 144 | 2023-06-18 21:13:53+00 | | 1 | 57.19 | 57.19 | 57.19 | 0 | | 2023-09-28 16:25:51.513+00 | 2023-09-28 16:25:51.521+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 18:13-JAQ5I24-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-396144 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440928 | 428515 | 1 | 67 | | 215 | 18782 | 5965 | 406 | 2023-11-01 12:26:00+00 | | 2 | 62.48 | 31.239 | 62.48 | | 0 | 2023-11-01 12:34:23.419+00 | 2023-11-01 14:17:17.298+00 | | 1767 | 1767 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64747 | | | | | | | | | | | | | | | | | | | | | 40 | 47422 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-428515 | | ENGATE EAPIDO MACHO M16X1.5 419222 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440970 | 428515 | 1 | 67 | | 215 | 8889 | 5965 | 406 | 2023-11-01 12:26:00+00 | | 12 | 225 | 18.75 | 225 | | 0 | 2023-11-01 13:16:59.602+00 | 2023-11-01 14:17:17.533+00 | | 1767 | 1767 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64747 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-428515 | | lona de freio carreta querra 637 | |
| | | | | | | | 254.03539240680772 | 36.870000000000005 | | | | 600 | 24.188333333333333 | | | | | | | | | | | | | | 199650 | 189854 | 1 | 67 | | 1996 | 7801 | 2158 | 338 | 2023-01-18 14:07:49+00 | 13073 | 145.13 | 999.95 | 6.890029628608834 | 999.95 | 0 | | 2023-01-19 15:39:07.079+00 | 2023-02-08 17:12:13.929+00 | | 43 | 1 | | 43 | | | 455 | 2.5 | 3.135120237028871 | 362.825 | 125.40480948115484 | 198666 | | | | | | 13073 | 455 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 826107999 - DIESEL S-10 COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 826107999 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429152520 | | DES-189854 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279105 | 270682 | 1 | 67 | | | 1551 | 2290 | 196 | 2023-04-07 13:32:26+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-04-10 20:55:48.964+00 | 2023-04-10 20:55:48.987+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/04/2023 10:32-JBA7A22-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-270682 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279110 | 270687 | 1 | 67 | | | 1551 | 2290 | 329 | 2023-04-07 14:21:49+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-04-10 20:56:00.491+00 | 2023-04-10 20:56:00.504+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/04/2023 11:21-FYW0A26-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-270687 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281678 | 273250 | 1 | 67 | | | 1551 | 2290 | 329 | 2023-04-02 10:49:37+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-04-11 13:49:27.419+00 | 2023-04-11 13:49:27.445+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 07:49-FYW0A26-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-273250 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281681 | 273253 | 1 | 67 | | | 1551 | 2290 | 1828 | 2023-04-02 14:01:21+00 | | 1 | 106.2 | 106.2 | 106.2 | 0 | | 2023-04-11 13:49:41.602+00 | 2023-04-11 13:49:41.627+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 11:01-RVT4F05-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-273253 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281683 | 273255 | 1 | 67 | | | 1551 | 2290 | 329 | 2023-04-02 08:57:11+00 | | 1 | 93.95 | 93.95 | 93.95 | 0 | | 2023-04-11 13:49:48.841+00 | 2023-04-11 13:49:48.867+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 05:57-FYW0A26-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-273255 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 281684 | 273256 | 1 | 67 | | | 1551 | 2290 | 115 | 2023-04-02 13:30:00+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-04-11 13:49:52.176+00 | 2023-04-11 13:49:52.184+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/04/2023 10:30-JAO1G93-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-273256 | | Passagem | |