| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8047 | 5645 | | 1 | | | 1683 | 1422 | 114 | 2022-07-13 16:20:19+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-08-19 21:09:05.489+00 | 2022-10-24 20:03:25.201+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212465 | 22130362921 | expense | | Despesa | | | | | | | 221303629212465 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-005645 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273687 | | 1 | 67 | | | | | 755 | 2022-04-24 20:46:00+00 | 0.01 | | | | | | | 2023-04-06 20:47:24.528+00 | 2023-04-06 20:47:24.536+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9478 | 349 | | | | | | 2208 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-273687 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62290 | 58844 | | 1 | | | 10813 | 2423 | 106 | 2022-01-01 03:00:00+00 | | 1 | 262.62 | 262.62 | 262.62 | 0 | | 2022-09-30 17:12:19.379+00 | 2022-09-30 17:12:34.69+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-FMQ1553-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058844 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 145671 | 137833 | 1 | 67 | | | 1683 | 2290 | 1155 | 2022-10-29 19:07:39+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-12-12 18:41:37.45+00 | 2022-12-12 18:41:37.467+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 16:07-RUT4J71-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-137833 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62308 | 58861 | | 1 | | | 10813 | 2423 | 112 | 2022-01-01 03:00:00+00 | | 1 | 262.62 | 262.62 | 262.62 | 0 | | 2022-09-30 17:12:53.748+00 | 2022-09-30 17:12:53.785+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-EJK3912-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058861 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62313 | 58867 | | 1 | | | 10813 | 2423 | 114 | 2022-01-01 03:00:00+00 | | 1 | 262.62 | 262.62 | 262.62 | 0 | | 2022-09-30 17:12:59.562+00 | 2022-09-30 17:12:59.577+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-EYU0065-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058867 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62321 | 58875 | | 1 | | | 10813 | 2423 | 160 | 2022-01-01 03:00:00+00 | | 1 | 259.47 | 259.47 | 259.47 | 0 | | 2022-09-30 17:13:08.883+00 | 2022-09-30 17:13:08.902+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-JBA5H88-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058875 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62325 | 58879 | | 1 | | | 10813 | 2423 | 55 | 2022-01-01 03:00:00+00 | | 1 | 230.67 | 230.67 | 230.67 | 0 | | 2022-09-30 17:13:22.168+00 | 2022-09-30 17:13:22.914+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-IWE2300-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058879 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74360 | 74633 | 1 | 67 | | 2 | 8799 | | 191 | 2022-10-11 14:30:01+00 | | 1 | 72 | 72 | 72 | | | 2022-10-11 14:35:16.207+00 | 2023-02-08 17:03:22.355+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 599 | | 2 | 2.00 | | | 2827 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074633 | | TAMPA ARLA VW /CONSTELLATION /IVECO 10522 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273688 | | 1 | 67 | | | | | 755 | 2022-04-24 20:46:00+00 | 0.01 | | | | | | | 2023-04-06 20:47:24.742+00 | 2023-04-06 20:47:24.75+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9479 | 349 | | | | | | 2208 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-273688 | | | |