| | | | | | | | | | | | | | | | | | | | | | | | | | | | 107725 | | 1 | 67 | | | 3010 | | 762 | 2022-10-26 17:32:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2022-10-26 17:32:57.89+00 | 2022-11-21 21:09:30.277+00 | | 1040 | 77 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 5136 | 5140 | | | | 0 | | | | 0 | | | | | | | | | | | tire_action | | | | 202210261432762 | application | | | | | | Estepe | | | available_to_use | in_activity | | | | | | | TRA-107725 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162311 | 154353 | 1 | 67 | | | 1683 | 2290 | 141 | 2022-11-26 13:14:41+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-12-13 18:44:28.87+00 | 2022-12-13 18:44:28.888+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/11/2022 10:14-JAQ1C68-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-154353 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162312 | 154354 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-11-26 13:14:54+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-12-13 18:44:31.15+00 | 2022-12-13 18:44:31.182+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/11/2022 10:14-EIL3H43-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-154354 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162314 | 154355 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-11-26 11:57:49+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-12-13 18:44:33.537+00 | 2023-02-08 17:09:55.737+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/11/2022 08:57-JAT2G64-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-154355 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 163056 | 155026 | 1 | 67 | | | 1683 | 2290 | 330 | 2022-11-26 16:54:39+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-12-13 19:20:25.393+00 | 2022-12-13 19:20:25.442+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/11/2022 13:54-FNL7J52-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-155026 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 163058 | 155028 | 1 | 67 | | | 1683 | 2290 | 325 | 2022-11-26 17:13:00+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-12-13 19:20:29.269+00 | 2022-12-13 19:20:29.296+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/11/2022 14:13-DSS0B62-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-155028 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134256 | 131874 | 2 | 67 | | | 4896 | 845 | 775 | 2022-10-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-11-16 21:12:21.548+00 | 2022-11-21 19:33:42.521+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131874 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FDF8G92, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131874 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 163557 | | | | | | | | | 2022-12-13 21:28:19.134+00 | | | | | | | | 2022-12-13 21:28:47.028+00 | 2022-12-13 21:28:47.056+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6845 | 6854 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BX4058 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-163557 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134255 | 131873 | 2 | 67 | | | 4896 | 845 | 776 | 2022-10-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-11-16 21:12:20.247+00 | 2022-11-21 19:33:44.004+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131873 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa DUI8H92, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131873 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134258 | 131876 | 2 | 67 | | | 4896 | 845 | 774 | 2022-10-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-11-16 21:12:24.269+00 | 2022-11-21 19:33:47.946+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131876 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FUC0I55, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131876 | | Despesa de Locação | |