| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370205 | 358976 | 1 | 67 | | | 1551 | 2290 | 210 | 2023-06-05 01:16:21+00 | | 1 | 27 | 27 | 27 | 0 | | 2023-07-11 12:40:58.151+00 | 2023-07-11 12:40:58.171+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 22:16-JBB0J62-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-358976 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370207 | 358978 | 1 | 67 | | | 1551 | 2290 | 107 | 2023-06-05 07:43:31+00 | | 1 | 41.04 | 41.04 | 41.04 | 0 | | 2023-07-11 12:41:01.907+00 | 2023-07-11 12:41:01.926+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 04:43-DYW7814-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-358978 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370219 | 358990 | 1 | 67 | | | 1551 | 2290 | 169 | 2023-06-05 08:56:44+00 | | 1 | 20.4 | 20.4 | 20.4 | 0 | | 2023-07-11 12:41:21.603+00 | 2023-07-11 12:41:21.626+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 05:56-JBA5F73-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-358990 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370225 | 358996 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-24 12:58:28+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 12:41:33.203+00 | 2023-07-11 12:41:33.223+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244240 | 2375877244 | expense | | Despesa | | | | | | | 2375877244240 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 | | | | | | | | | | | | DES-358996 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370226 | 358997 | 1 | 67 | | | 1551 | 2290 | 1836 | 2023-06-05 13:03:08+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 12:41:35.793+00 | 2023-07-11 12:41:35.809+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 10:03-RVT4F13-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-358997 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370233 | 359004 | 1 | 67 | | | 1551 | 2290 | 112 | 2023-06-05 00:37:11+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-07-11 12:41:52.444+00 | 2023-07-11 12:41:52.469+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 21:37-EJK3912-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-359004 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614184 | 593412 | 1 | 67 | | 3496 | 2288 | 2357 | 580 | 2024-05-14 14:25:00+00 | | 1 | 312.6 | 312.599 | 312.6 | | | 2024-05-22 12:44:07.234+00 | 2024-05-22 12:44:07.253+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112529 | | | | | | | | | | | | | | | | | | | | | 27 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593412 | | Balança asa delta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614261 | | 1 | 67 | | 3463 | | | 151 | 2024-05-22 13:30:00+00 | 298258 | | | | | | | 2024-05-22 13:30:53.768+00 | 2024-05-22 13:30:53.779+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 298258 | 3882 | | | | | | | | | | | | | | 114869 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-614261 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614489 | 593698 | 1 | 67 | | 3496 | 2649 | 592 | 623 | 2024-05-14 13:20:00+00 | | 2 | 359.8 | 179.9 | 359.8 | | | 2024-05-22 18:32:47.181+00 | 2024-05-22 18:32:47.203+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112461 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593698 | | Lanterna traseira | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434649 | | 1 | 67 | | 3232 | | | 141 | 2023-10-13 16:43:00+00 | 241464 | | | | | | | 2023-10-13 16:43:46.683+00 | 2023-11-10 15:50:32.817+00 | | 1767 | 43 | | 1767 | | | | | | | | | | | | | | 241464 | 50 | | | | | | | | | | | | | | 59439 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-434649 | | | |