| | | | | | | | | | | | | | | | | | | | | | | | | | | | 248085 | | 1 | 67 | | | | | 714 | 2022-04-20 21:00:00+00 | 0.01 | | | | | | | 2023-03-29 21:01:20.031+00 | 2023-03-29 21:01:20.042+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9195 | 349 | | | | | | 2108 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-248085 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239546 | 230716 | 1 | 67 | | | 1683 | 2290 | 280 | 2023-02-24 17:23:07+00 | | 1 | 14 | 14 | 14 | 0 | | 2023-03-05 16:50:24.109+00 | 2023-03-05 16:50:24.115+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:23-BHT2D21-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-230716 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239567 | 230737 | 1 | 67 | | | 17122 | 2425 | 1155 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:33.628+00 | 2023-03-05 16:50:33.634+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-RUT4J71-82-207443 | | expense | | Despesa | | | | | | | 82-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230737 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239573 | 230743 | 1 | 67 | | | 17122 | 2425 | 1158 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:36.198+00 | 2023-03-05 16:50:36.205+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-RUT4J74-85-207443 | | expense | | Despesa | | | | | | | 85-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230743 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239581 | 230751 | 1 | 67 | | | 17122 | 2425 | 1153 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:39.873+00 | 2023-03-05 16:50:39.963+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-RUT4J82-89-207443 | | expense | | Despesa | | | | | | | 89-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230751 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239591 | 230761 | 1 | 67 | | | 1683 | 2290 | 213 | 2023-02-24 17:47:31+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-03-05 16:50:44.739+00 | 2023-03-05 16:50:44.748+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:47-JBB0J65-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-230761 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239597 | 230767 | 1 | 67 | | | 1683 | 2290 | 171 | 2023-02-24 17:18:42+00 | | 1 | 8.4 | 8.4 | 8.4 | 0 | | 2023-03-05 16:50:47.557+00 | 2023-03-05 16:50:47.562+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:18-JBA5F83-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-230767 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239603 | 230773 | 1 | 67 | | | 17122 | 2425 | 1835 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:50.329+00 | 2023-03-05 16:50:50.337+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-RVT4F12-100-207443 | | expense | | Despesa | | | | | | | 100-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230773 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239610 | 230779 | 1 | 67 | | | 1683 | 2290 | 1829 | 2023-02-24 17:59:34+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-03-05 16:50:53.15+00 | 2023-03-05 16:50:53.185+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:59-RVT4F06-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-230779 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239616 | 230786 | 1 | 67 | | | 1683 | 2290 | 164 | 2023-02-24 14:42:10+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-03-05 16:50:58.079+00 | 2023-03-05 16:50:58.085+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 11:42-JBA5I02-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-230786 | | Pedágio | |