| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77378 | 76913 | 1 | 68 | | 677 | 2021 | 2158 | 128 | 2022-10-22 17:57:41+00 | 189665 | 35 | 119.7 | 3.42 | 119.7 | 0 | | 2022-10-23 09:48:03.519+00 | 2023-02-08 17:08:39.963+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 189665 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 810613492 - ARLA 32 | | expense | | Despesa | POSTO CONEXAO | | | | | | 810613492 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423947289 | | DES-076913 | | Arla 32 | |
| | | | | | | | 0 | 0 | | | | 900 | 16.054444444444446 | | | | | | | | | | | | | | 77381 | 76916 | 1 | 67 | | 212 | 7801 | 2158 | 140 | 2022-10-22 19:42:21+00 | 156637 | 144.49 | 999.87 | 6.919994463284656 | 999.87 | 0 | | 2022-10-23 09:48:07.593+00 | 2023-02-08 17:09:07.369+00 | | 43 | 1 | | 43 | | | 342 | 2.5 | 2.3669458093985742 | 361.225 | 94.67783237594297 | 77181 | | | | | | 156637 | 342 | | | | | | | | 1 | 1 | | | 53.21475742265899 | 7.689999999999998 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810623061 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO REFORCO 6 | | | | | | 810623061 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199481 | | DES-076916 | | DIESEL S-10 COMUM | |
| | | | | | | | 1578.4669505647105 | 243.58 | | | | 600 | 18.003333333333334 | | | | | | | | | | | | | | 77379 | 76914 | 1 | 67 | | 179 | 7801 | 2158 | 167 | 2022-10-22 18:14:12+00 | 66304 | 108.02 | 700 | 6.480281429364933 | 700 | 0 | | 2022-10-23 09:48:04.855+00 | 2022-10-23 09:48:04.866+00 | | 43 | | | 43 | | | 879 | 2.5 | 8.137381966302536 | 270.05 | 325.49527865210143 | 76926 | | | | | | 66304 | 879 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810614877 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 810614877 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424501879 | | DES-076914 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2446 | | | 1 | | | | | 789 | 2022-07-27 13:39:00+00 | 0.01 | | | | | | | 2022-07-27 13:39:46.3+00 | 2023-07-26 19:54:52.89+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 239 | 239 | | 1543 | | 78420 | | | 0 | 78420 | | | | | | | | | | | tire_action | | | | 202207271039789 | application | | | | | | 1º Livre Esquerdo | | | | in_activity | | | DIRECIONAL | | | | TRA-002446 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604424 | | | | | | | | | 2024-04-22 15:03:27.201+00 | | | | | | | | 2024-04-22 15:04:04.63+00 | 2024-04-22 15:04:04.649+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13738 | 15915 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | DN62187 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-604424 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604953 | 584871 | 5 | 34 | | | 3010 | 3586 | | 2024-04-23 20:29:00+00 | | 16 | 24000 | 1500 | 24000 | | | 2024-04-23 20:29:55.856+00 | 2024-04-23 20:29:55.922+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-584871 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25266 | 21119 | | 1 | | | 1683 | 2290 | 152 | 2022-08-19 21:26:53+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-26 19:41:14.896+00 | 2022-11-21 18:07:43.299+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021119 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-021119 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33887 | 29702 | | 1 | | | 1683 | 2290 | 148 | 2022-08-02 11:44:31+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-09-27 15:18:25.676+00 | 2022-11-24 16:50:08.156+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029702 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-029702 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25082 | 20935 | | 1 | | | 1683 | 2290 | 53 | 2022-08-19 20:44:48+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-09-26 19:36:11.513+00 | 2022-11-21 18:08:47.614+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020935 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-020935 | | Pedágio | |
| | | | | | | | 1197.674418604651 | 175.1 | | | | 600 | 36.55 | | | | | | | | | | | | | | 77382 | 76917 | 1 | 67 | | 664 | 7801 | 2158 | 1158 | 2022-10-22 19:48:20+00 | 5137 | 219.3 | 1500 | 6.839945280437756 | 1500 | 0 | | 2022-10-23 09:48:08.974+00 | 2022-10-24 16:48:52.669+00 | | 43 | 43 | | 43 | | | 986 | 2.5 | 4.496124031007752 | 548.25 | 179.84496124031008 | 76934 | | | | | | 5137 | 986 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810623665 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 810623665 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801127 | | DES-076917 | | DIESEL S-10 COMUM | |