| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149082 | 141229 | 1 | 67 | | | 1683 | 2290 | 191 | 2022-11-07 12:10:54+00 | | 1 | 42.08 | 42.08 | 42.08 | 0 | | 2022-12-12 20:28:07.473+00 | 2023-02-08 17:03:33.148+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 09:10-JBA7A14-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-141229 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140569 | | 1 | 67 | | | | | 208 | 2022-01-01 13:54:00+00 | 0.1 | | | | | | | 2022-11-29 19:23:16.857+00 | 2023-03-13 15:19:28.34+00 | | 1 | 37 | | 1 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 6452 | 415 | | | | | | 1166 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-140569 | | | |
| | | | | | | | 0 | 0 | | | | 550 | 9.441818181818181 | | | | | | | | | | | | | | 108286 | 107316 | 1 | 67 | | 88 | 7801 | 2158 | 1156 | 2022-10-27 20:37:24+00 | 2708 | 51.93 | 350 | 6.739842095128057 | 350 | 0 | | 2022-10-28 09:16:25.521+00 | 2022-10-28 09:16:25.531+00 | | 43 | | | 43 | | | 151 | 3.5 | 2.9077604467552476 | 181.755 | 83.07886990729278 | 108276 | | | | | | 2708 | 151 | | | | | | | | 1 | 1 | | | 59.223955324475234 | 8.787142857142854 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 811563689 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 811563689 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801101 | | DES-107316 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149091 | 141238 | 1 | 67 | | | 1683 | 2290 | 164 | 2022-11-07 11:28:54+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-12-12 20:28:18.955+00 | 2022-12-12 20:28:18.969+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 08:28-JBA5I02-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-141238 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140584 | | 1 | 67 | | | | | 165 | 2022-11-28 22:05:47+00 | 52054 | | | | | | | 2022-11-29 19:23:24.499+00 | 2022-12-07 20:59:34.963+00 | | 1 | 43 | | 1 | | | | | | | | | | | | | | 52054 | 0 | | | | | | | | | | | | | | | | | 6467 | 415 | | | | | | 955 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-140584 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 139340 | | 1 | 67 | | 1008 | | | 1019 | 2022-11-29 12:22:00+00 | 23358 | | | | | | | 2022-11-29 12:23:01.653+00 | 2022-11-30 14:54:20.214+00 | | 445 | 43 | | 445 | | | | | | | | | | | | | | 23358 | 5 | | | | | | | | | | | | | | 12302 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-139340 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149080 | 141227 | 3 | 69 | | | 1683 | 2290 | 241 | 2022-11-07 12:06:21+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-12-12 20:28:04.42+00 | 2022-12-12 20:28:04.431+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 09:06-EWJ0331-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-141227 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149084 | 141231 | 1 | 67 | | | 1683 | 2290 | 173 | 2022-11-07 11:13:14+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-12-12 20:28:10.312+00 | 2022-12-12 20:28:10.321+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 08:13-JBB5J03-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-141231 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149085 | 141232 | 1 | 67 | | | 1683 | 2290 | 154 | 2022-11-07 11:21:16+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-12-12 20:28:11.36+00 | 2022-12-12 20:28:11.373+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 08:21-JBA5F56-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-141232 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108365 | 107382 | 1 | 67 | | 2 | 8420 | | 559 | 2022-10-28 14:26:14+00 | | 1 | 23.2 | 23.2 | 23.2 | | | 2022-10-28 14:29:35.813+00 | 2022-10-28 14:30:29.723+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 99533900 | | 2 | 5.00 | | | 3783 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107382 | | CONECTOR LANTERNA LED CARRETA QUERRA | |