| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134173 | 131791 | 1 | 67 | | | 4896 | 845 | 1153 | 2022-10-01 03:00:00+00 | | 1 | 5962.75 | 5962.75 | 5962.75 | 0 | | 2022-11-16 21:04:53.364+00 | 2022-11-21 19:32:00.525+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131791 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J82, referente ao período de 20/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-131791 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136311 | | | | | | | | | 2022-11-25 17:03:06.091+00 | | | | | | | | 2022-11-25 17:03:40.971+00 | 2022-11-25 17:03:40.992+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6299 | 6308 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | AT1040 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-136311 | | | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141635 | 134344 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-23 18:12:51+00 | | 1 | 28.12 | 28.12 | 28.12 | 0 | | 2022-11-29 20:14:58.144+00 | 2022-11-29 20:14:58.153+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614589 | 22182324614 | expense | | Despesa | | | | | | | 22182324614589 | PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 | | | | | | | | | | | | DES-134344 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141637 | 134346 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-24 16:04:29+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-11-29 20:15:01.02+00 | 2022-11-29 20:15:01.029+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614591 | 22182324614 | expense | | Despesa | | | | | | | 22182324614591 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 | | | | | | | | | | | | DES-134346 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89832 | 89236 | | 1 | | | 1683 | 2290 | 113 | 2022-06-30 20:45:59+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-10-24 21:00:57.024+00 | 2022-11-29 20:15:03.198+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089236 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-089236 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 61.64999999999999 | | | | | | | | | | | | | | 136789 | 133701 | 1 | 68 | | | 5008 | 70 | 122 | 2022-11-25 21:49:30+00 | 203469 | 369.9 | 2204.604 | 5.96 | 2204.604 | 0 | | 2022-11-28 13:29:36.553+00 | 2022-11-28 13:29:38.948+00 | | 43 | 43 | | 43 | | | 0 | 2.5 | 0 | 924.75 | 0 | 136790 | | | | | | 203469 | 0 | | | | | | | | 1 | 1 | | | 2204.604 | 369.9 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 25/11/2022 18:49-Diesel S10-503 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133701 | | Diesel S10 | |
| | | | | | | | 299.192 | 50.2 | | | | 600 | 26.166666666666664 | | | | | | | | | | | | | | 136727 | 133637 | 1 | 68 | | | 5008 | 70 | 122 | 2022-11-26 15:24:29+00 | 203987 | 157 | 935.72 | 5.96 | 935.72 | 0 | | 2022-11-28 13:27:11.812+00 | 2022-11-28 13:29:38.964+00 | | 43 | 43 | | 43 | | | 518 | 2.5 | 3.299363057324841 | 392.5 | 131.97452229299364 | 136789 | | | | | | 203987 | 518 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 26/11/2022 12:24-Diesel S10-503 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133637 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 139512 | | 1 | 67 | | 1008 | | | 327 | 2022-11-29 15:29:00+00 | 109133 | | | | | | | 2022-11-29 15:29:49.122+00 | 2022-11-29 15:29:49.138+00 | | 445 | | | 445 | | | | | | | | | | | | | | 109133 | 566 | | | | | | | | | | | | | | 12387 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-139512 | | | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141302 | 134012 | | | | | 4532 | 1422 | | 2022-10-11 03:00:00+00 | | 1 | -10.5 | -10.5 | -10.5 | 0 | | 2022-11-29 20:02:31.989+00 | 2022-11-29 20:02:32.009+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22182324614105 | 22182324614 | expense | | Despesa | | | | | | | 22182324614105 | PRACA: SP348, KM77+430, SUL, ITUPEVA - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-134012 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141509 | 134219 | 5 | 67 | | | 1683 | 1422 | 218 | 2022-10-13 17:31:05+00 | | 1 | 15.2 | 15.2 | 15.2 | 0 | | 2022-11-29 20:11:17.964+00 | 2022-11-29 20:11:17.985+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614464 | 22182324614 | expense | | Despesa | | | | | | | 22182324614464 | PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 | | | | | | | | | | | | DES-134219 | | Pedágio | |