| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5335 | | | 1 | | | | | 179 | 2022-08-11 19:29:00+00 | 37696 | | | | | | | 2022-08-11 19:29:43.98+00 | 2022-08-17 17:33:14.686+00 | 2022-08-17 17:33:14.68+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 37696 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 538 | 538 | | 101 | | 0 | | | 1949 | 0 | | | | | | | | | | | tire_action | | | | 202208111629179 | application | | | | | | 1ª Tração Dir. Interna | | | | in_activity | | | | | | | TRA-005335 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22001 | 17655 | | 1 | | | 10828 | 2290 | 63 | 2022-08-26 18:32:00+00 | | 1 | 39.9 | 39.9 | 39.9 | 0 | | 2022-09-20 20:45:28.938+00 | 2022-09-20 20:45:28.961+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 26/08/2022 15:32-IXK4440 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017655 | | TAXA DE SUBST TAG C/ | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141630 | 134339 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-22 09:08:26+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-11-29 20:14:50.445+00 | 2022-11-29 20:14:50.639+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614584 | 22182324614 | expense | | Despesa | | | | | | | 22182324614584 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 | | | | | | | | | | | | DES-134339 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5336 | | | 1 | | | | | 179 | 2022-08-11 19:29:00+00 | 37696 | | | | | | | 2022-08-11 19:29:44.343+00 | 2022-08-17 18:57:28.305+00 | 2022-08-17 18:57:28.296+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 37696 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 542 | 542 | | 108 | | 0 | | | 1949 | 0 | | | | | | | | | | | tire_action | | | | 202208111629179 | application | | | | | | 2ª Tração Dir. Interna | | | | in_activity | | | | | | | TRA-005336 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84820 | 84337 | 1 | 67 | | | 1683 | 2290 | 183 | 2022-09-24 12:57:59+00 | | 1 | 51.58 | 51.58 | 51.58 | 0 | | 2022-10-24 17:00:47.801+00 | 2023-02-08 17:06:05.796+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084337 | 5593777 | expense | | Despesa | | | | | | | | SP-333 - km 315+130 - Sul - Marilia | | | | | | | | | | | | DES-084337 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8354 | 5952 | | 1 | | | 1683 | 1422 | 119 | 2022-07-02 19:12:54+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-08-19 21:21:43.824+00 | 2022-10-24 20:35:39.36+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212908 | 22130362921 | expense | | Despesa | | | | | | | 221303629212908 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-005952 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5334 | | | 1 | | | | | 179 | 2022-08-11 19:29:00+00 | 37696 | | | | | | | 2022-08-11 19:29:43.422+00 | 2022-08-17 17:33:32.066+00 | 2022-08-17 17:33:32.06+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 37696 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 539 | 539 | | 104 | | 0 | | | 1949 | 0 | | | | | | | | | | | tire_action | | | | 202208111629179 | application | | | | | | 1ª Tração Dir. Externa | | | | in_activity | | | | | | | TRA-005334 | | | |
| | | | | | | 96 | | | | | | | | | | | | | | | | | | | | | 11490 | 8527 | | | | | 5568 | 598 | 111 | 2021-05-04 03:00:00+00 | | 1 | 179.72 | 179.72 | 179.72 | | | 2022-08-29 15:45:23.019+00 | 2022-08-29 15:48:33.857+00 | 2022-08-29 15:48:33.849+00 | 276 | | 276 | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763625-16 | | | | | | | | | | | | | DES-008527 | | Revisão 40.000 km | |
| | | | | | | 96 | | | | | | | | | | | | | | | | | | | | | 11489 | 8526 | | | | | 5568 | 598 | 111 | 2021-04-04 03:00:00+00 | | 1 | 179.72 | 179.72 | 179.72 | | | 2022-08-29 15:45:22.757+00 | 2022-08-29 15:48:34.139+00 | 2022-08-29 15:48:34.13+00 | 276 | | 276 | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763625-15 | | | | | | | | | | | | | DES-008526 | | Revisão 40.000 km | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9142 | 6510 | | 1 | | 94 | 2214 | 922 | 566 | 2022-08-22 17:09:00+00 | | 2 | 5.8 | 2.9 | 5.8 | | | 2022-08-22 19:29:48.168+00 | 2022-09-19 19:27:00.232+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1622 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-006510 | | Lâmpada 67 | |