| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370609 | 359375 | 1 | 67 | | | 1551 | 2290 | 69 | 2023-06-01 15:50:59+00 | | 1 | 53.2 | 53.2 | 53.2 | 0 | | 2023-07-11 12:53:34.564+00 | 2023-07-11 12:53:34.577+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:50-EJK1569-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 127 - km 12+625 - Norte - Rio Claro | | | | | | | | | | | | DES-359375 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370610 | 359376 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-31 12:01:42+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-07-11 12:53:37.64+00 | 2023-07-11 12:53:37.661+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244457 | 2375877244 | expense | | Despesa | | | | | | | 2375877244457 | PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 | | | | | | | | | | | | DES-359376 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370611 | 359377 | 1 | 67 | | | 1551 | 2290 | 134 | 2023-06-01 15:51:19+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 12:53:38.64+00 | 2023-07-11 12:53:38.66+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:51-JAN1H62-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-359377 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370613 | 359379 | 1 | 67 | | | 1551 | 2290 | 207 | 2023-06-04 18:51:35+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-07-11 12:53:43.383+00 | 2023-07-11 12:53:43.428+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 15:51-JBA8C67-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-359379 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370614 | 359380 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-31 19:47:22+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-07-11 12:53:44.795+00 | 2023-07-11 12:53:44.816+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244459 | 2375877244 | expense | | Despesa | | | | | | | 2375877244459 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | | | | | | | | | | | | DES-359380 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614938 | | 1 | 67 | | 2770 | | | 558 | 2024-05-23 17:55:00+00 | 0.01 | | | | | | | 2024-05-23 17:55:45.535+00 | 2024-05-23 17:55:45.56+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 114769 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-614938 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 615171 | 594532 | 1 | 67 | | 3331 | 12913 | | 769 | 2024-05-21 19:18:00+00 | | 1 | 82.73363500303876 | 82.73363500303876 | 82.73363500303876 | | | 2024-05-24 15:47:00.197+00 | 2024-05-24 15:47:37.616+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115896 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 17.00 | | | 29606 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-594532 | | PORCA ENGATE LOCK JOST | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434706 | 422196 | 1 | 67 | | 3232 | 1804 | 592 | 568 | 2023-10-02 12:47:00+00 | | 2 | 76.3 | 38.15 | 76.3 | | | 2023-10-13 17:52:53.744+00 | 2023-10-13 17:52:53.757+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58275 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-422196 | | Kit mola do patim | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434707 | 422196 | 1 | 67 | | 3232 | 8426 | 592 | 568 | 2023-10-02 12:47:00+00 | | 2 | 65 | 32.5 | 65 | | | 2023-10-13 17:52:54.027+00 | 2023-10-13 17:52:54.054+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58275 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-422196 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 465672 | | | | | | | | 2488 | 2024-01-03 19:35:00+00 | 0 | | | | | | | 2024-01-18 19:36:42.9+00 | 2024-01-18 19:36:42.919+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | | | | | | | | | | 13383 | 349 | | | | | | 3391 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-465672 | | | |