| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149470 | 141617 | 1 | 67 | | | 1683 | 2290 | 139 | 2022-11-07 23:23:43+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-12-12 20:36:29.384+00 | 2022-12-12 20:36:29.395+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 20:23-JAQ5C16-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-141617 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203456 | 194114 | 1 | 67 | | 907 | 9026 | | 519 | 2023-01-30 17:59:42+00 | | 2 | 5.6 | 2.8 | 5.6 | | | 2023-02-08 14:34:27.085+00 | 2023-02-08 14:35:04.773+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18092 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 49.00 | | | 9727 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-194114 | | Lampada 67 24v philips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401980 | 389817 | 1 | 67 | | | 4896 | 845 | 1825 | 2023-09-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:56:41.623+00 | 2023-09-26 17:56:41.636+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-RVT4F02 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389817 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39093 | 34743 | | 1 | | | 1683 | 2290 | 202 | 2022-08-06 08:32:50+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-29 11:56:04.308+00 | 2022-11-22 16:17:48.787+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034743 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-034743 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183374 | 173712 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-12-16 14:36:03+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-01-10 19:00:13.337+00 | 2023-01-10 19:00:13.35+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 11:36-FYW0A26-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-173712 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 64219 | | 1 | 67 | | | | | 720 | 2022-10-03 13:06:00+00 | 0.01 | | | | | | | 2022-10-03 13:06:16.428+00 | 2022-12-07 15:14:14.857+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 3818 | 3818 | | 899 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202210031006720 | application | | | | | | 2º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-064219 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 64218 | | 1 | 67 | | | | | 720 | 2022-10-03 13:06:00+00 | 0.01 | | | | | | | 2022-10-03 13:06:16.043+00 | 2022-12-07 15:14:14.894+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 3817 | 3817 | | 887 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202210031006720 | application | | | | | | 2º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-064218 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52186 | 48742 | | | | | 1683 | 2290 | | 2022-09-06 20:07:54+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-30 13:00:46.721+00 | 2022-12-08 14:37:32.896+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048742 | 5509943 | expense | | Despesa | | | | | | | | PRV1H39 | | | | | | | | | | | | DES-048742 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144618 | | 1 | 67 | | | | | 160 | 2022-12-08 12:12:00+00 | 81239 | | | | | | | 2022-12-08 12:12:24.973+00 | 2022-12-08 12:12:24.981+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 81239 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1258 | 1258 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202212080912160 | removal | | | | | | | | | available_to_use | available_to_use | | | DIRECIONAL | | | | TRA-144618 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52184 | 48740 | | | | | 1683 | 2290 | | 2022-09-06 20:01:52+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-09-30 13:00:45.723+00 | 2022-12-08 14:37:36.494+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048740 | 5509943 | expense | | Despesa | | | | | | | | OOA7H71 | | | | | | | | | | | | DES-048740 | | Pedágio | |