| | | | | | | | | | | | | | | | | | | | | | | | | | | | 331562 | | | | | | 6335 | | 132 | | | | | | | | | 2023-05-31 13:44:49.506+00 | 2023-05-31 13:44:49.514+00 | | 37 | | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30025 | 15913 | | 3116 | | | | | | | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | | TRA-331562 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247212 | | 1 | 67 | | 974 | | | 181 | 2023-03-06 13:30:00+00 | 73745 | | | | | | | 2023-03-27 18:15:31.126+00 | 2023-03-27 18:23:18.878+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | 73745 | 1 | | | | | | | | | | | | | | 26783 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-247212 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247610 | | 1 | 67 | | 1 | | | 496 | 2023-03-28 20:05:00+00 | 0.01 | | | | | | | 2023-03-28 20:05:49.748+00 | 2023-03-28 20:05:49.768+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 26915 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-247610 | | | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204589 | 195256 | 1 | 67 | | | 4532 | 1422 | 109 | 2023-01-31 03:00:00+00 | | 1 | 33.08 | 33.08 | 33.08 | 0 | | 2023-02-13 13:57:55.633+00 | 2023-02-13 13:57:55.642+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086919 | 2325708691 | expense | | Despesa | | | | | | | 23257086919 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0721345504 | | | | | | | | | | | | DES-195256 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204603 | 195270 | 1 | 68 | | | 1683 | 2290 | 128 | 2023-01-13 13:59:33+00 | | 1 | 58.5 | 58.5 | 58.5 | 0 | | 2023-02-13 13:58:06.643+00 | 2023-02-13 13:58:06.653+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:59-JAM6E16-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Norte - Catigua | | | | | | | | | | | | DES-195270 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204606 | 195273 | 5 | 67 | | | 4532 | 1422 | 218 | 2023-01-31 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-02-13 13:58:08.605+00 | 2023-02-13 13:58:08.613+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869121 | 2325708691 | expense | | Despesa | | | | | | | 232570869121 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0728439446 | | | | | | | | | | | | DES-195273 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204608 | 195275 | 39 | 69 | | | 4532 | 1422 | 224 | 2023-01-31 03:00:00+00 | | 1 | 32.89 | 32.89 | 32.89 | 0 | | 2023-02-13 13:58:09.896+00 | 2023-02-13 13:58:09.904+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869122 | 2325708691 | expense | | Despesa | | | | | | | 232570869122 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0730027085 | | | | | | | | | | | | DES-195275 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204618 | 195285 | 1 | 68 | | | 1683 | 2290 | 121 | 2023-01-13 11:46:50+00 | | 1 | 82.8 | 82.8 | 82.8 | 0 | | 2023-02-13 13:58:20.332+00 | 2023-02-13 13:58:20.349+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:46-JAK8E55-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-195285 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204620 | 195287 | 1 | 67 | | | 1683 | 2290 | 1151 | 2023-01-12 21:38:57+00 | | 1 | 186.3 | 186.3 | 186.3 | 0 | | 2023-02-13 13:58:21.597+00 | 2023-02-13 13:58:21.605+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 18:38-RUT4J87-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-195287 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204622 | 195289 | 1 | 67 | | | 1683 | 2290 | 149 | 2023-01-13 12:30:56+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-02-13 13:58:23.324+00 | 2023-02-13 13:58:23.344+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:30-JAT2C76-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-195289 | | Pedágio | |