| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372896 | 361921 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-04-24 21:44:33+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-07-11 13:44:56.719+00 | 2023-07-11 13:44:56.735+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441805 | 2375877244 | expense | | Despesa | | | | | | | 23758772441805 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 | | | | | | | | | | | | DES-361921 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372906 | 361931 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-04-27 11:03:46+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-07-11 13:45:12.841+00 | 2023-07-11 13:45:12.876+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441811 | 2375877244 | expense | | Despesa | | | | | | | 23758772441811 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 | | | | | | | | | | | | DES-361931 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372910 | 361935 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-04-28 18:44:26+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 13:45:22.185+00 | 2023-07-11 13:45:22.205+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441814 | 2375877244 | expense | | Despesa | | | | | | | 23758772441814 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 | | | | | | | | | | | | DES-361935 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372912 | 361937 | 1 | 67 | | | 1551 | 2290 | 144 | 2023-06-07 15:34:47+00 | | 1 | 52 | 52 | 52 | 0 | | 2023-07-11 13:45:25.587+00 | 2023-07-11 13:45:25.632+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 12:34-JAQ5I24-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-361937 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372926 | 361951 | 5 | 68 | | | 1683 | 1422 | 230 | 2023-04-05 17:07:48+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-07-11 13:45:55.063+00 | 2023-07-11 13:45:55.073+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441823 | 2375877244 | expense | | Despesa | | | | | | | 23758772441823 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 | | | | | | | | | | | | DES-361951 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372929 | 361954 | 5 | 68 | | | 1683 | 1422 | 230 | 2023-04-05 16:36:30+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 13:45:59.959+00 | 2023-07-11 13:45:59.981+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441825 | 2375877244 | expense | | Despesa | | | | | | | 23758772441825 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 | | | | | | | | | | | | DES-361954 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372937 | 361962 | 1 | 67 | | | 1551 | 2290 | 217 | 2023-06-07 16:07:25+00 | | 1 | 135.2 | 135.2 | 135.2 | 0 | | 2023-07-11 13:46:11.858+00 | 2023-07-11 13:46:11.875+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 13:07-JBB3A26-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-361962 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133843 | | 1 | 67 | | | 3010 | | 561 | 2022-11-16 14:36:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2022-11-16 14:36:43.758+00 | 2024-05-03 15:28:58.706+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 5569 | 5574 | | 96 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202211161136561 | application | | | | | | 2º Livre Dir. Interno | | | available_to_use | in_activity | | | | | | | TRA-133843 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 70.83333333333334 | | | | | | | | | | | | | | 432962 | 420564 | 2 | 69 | | | 5008 | 70 | 192 | 2023-10-04 13:49:23+00 | 127922 | 425 | 2371.5 | 5.58 | 2371.5 | 0 | | 2023-10-09 17:45:39.975+00 | 2023-10-25 20:36:09.968+00 | | 43 | 43 | | 43 | | | 840 | 2.5 | 1.9764705882352942 | 1062.5 | 79.05882352941177 | 432963 | | | | | | 127922 | 840 | | | | | | | | 1 | 1 | | | 496.62 | 89 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 04/10/2023 10:49-Diesel S10-608 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-420564 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 19298 | | 1 | 67 | | | | | 1160 | 2022-09-20 19:19:00+00 | 0 | | | | | | | 2022-09-20 19:19:38.764+00 | 2024-03-07 13:11:28.736+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2888 | 2888 | | 1260 | | 0 | | | 153688 | 0 | | | | | | | | | | | tire_action | | | | 2022092016191160 | application | | | | | | 1º Livre Esq. Interno | | | | in_activity | | | TRAÇÃO | | | | TRA-019298 | | | |