| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247435 | 237692 | | | | | 3010 | | | 2023-03-28 16:49:30.054+00 | | 2 | 0 | 0 | 0 | | | 2023-03-28 16:49:40.393+00 | 2023-03-28 16:49:40.417+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-237692 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247353 | | 1 | 67 | | 1 | | | 475 | 2023-03-28 12:22:00+00 | 0.01 | | | | | | | 2023-03-28 12:22:56.911+00 | 2023-03-28 13:14:12.612+00 | 2023-03-28 13:14:12.583+00 | 38 | | 40 | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 26738 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-247353 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76762 | | 39 | 69 | | | | | 229 | 2022-08-22 18:38:00+00 | 70000 | | | | | | | 2022-10-19 18:49:50.027+00 | 2022-10-19 18:49:50.079+00 | | 37 | | | 37 | | | | | | | | | | | | | | 70000 | 0 | | | | | | | | | | | | | | | | | 2420 | 102 | | | | | | 1316 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-076762 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76763 | | 39 | 69 | | | | | 229 | 2022-08-22 18:38:00+00 | 70000 | | | | | | | 2022-10-19 18:49:50.404+00 | 2022-10-19 18:49:50.416+00 | | 37 | | | 37 | | | | | | | | | | | | | | 70000 | 0 | | | | | | | | | | | | | | | | | 2421 | 102 | | | | | | 1316 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-076763 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76764 | | 39 | 69 | | | | | 229 | 2022-08-22 18:38:00+00 | 70000 | | | | | | | 2022-10-19 18:49:50.671+00 | 2022-10-19 18:49:50.682+00 | | 37 | | | 37 | | | | | | | | | | | | | | 70000 | 0 | | | | | | | | | | | | | | | | | 2422 | 102 | | | | | | 1316 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-076764 | | | |
| | | | | | | | 0 | 0 | | | | 55 | 85.72727272727273 | | | | | | | | | | | | | | 10525 | 7609 | | 1 | | 145 | 1761 | | 229 | 2022-08-23 13:54:33+00 | 70351 | 47.15 | 268.29 | 5.690137857900319 | 268.29 | 0 | | 2022-08-24 17:37:10.727+00 | 2022-10-19 18:49:50.852+00 | | 43 | 37 | | 43 | | | 516 | 13.9 | 10.943796394485684 | 655.385 | 78.7323481617675 | 6318 | | | | | | 70351 | 351 | | | | | | | | 1 | 1 | | | 57.05898311679396 | 10.02769784172662 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 799279462 | | expense | | Abastecimento | | | | | | | 799279462 | COMLUBRI AUTO POSTO | | | | | | | | | | | | DES-007609 | | Gasolina comum | |
| | | | | | | | 13.305143929912397 | 2.563597122302159 | | | | 55 | 87.16363636363636 | | | | | | | | | | | | | | 11840 | 8858 | | 1 | | 106 | 1761 | | 229 | 2022-08-29 17:33:46+00 | 71053 | 47.94 | 248.81 | 5.1900292031706305 | 248.81 | 0 | | 2022-08-30 11:56:35.372+00 | 2022-10-19 18:49:50.876+00 | | 43 | 37 | | 43 | | | 702 | 13.9 | 14.643304130162704 | 666.366 | 105.34751172778924 | 10525 | | | | | | 71053 | 423 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 800889815 | | expense | | Abastecimento | | | | | | | 800889815 | POSTO RIMACRIS | | | | | | | | | | | | DES-008858 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274448 | 266157 | 1 | 67 | | | 1551 | 2290 | 113 | 2023-03-31 10:06:35+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2023-04-10 16:37:43.144+00 | 2023-04-10 16:37:43.154+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/03/2023 07:06-FYT8323-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-266157 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96991 | 96518 | | | | | 1683 | 2290 | 1476 | 2022-07-11 03:01:12+00 | | 1 | 49.2 | 49.2 | 49.2 | 0 | | 2022-10-25 15:21:02.465+00 | 2022-12-09 14:51:21.901+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096518 | 5294728 | expense | | Despesa | | | | | | | | SP-340 - km 192+840 - Norte - Mogi Guacu | | | | | | | | | | | | DES-096518 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97000 | 96527 | | 1 | | | 1683 | 2290 | 64 | 2022-07-11 06:07:08+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 15:21:25.753+00 | 2022-12-09 14:51:01.449+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096527 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-096527 | | Pedágio | |