| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430714 | 418279 | 1 | 67 | | | 1551 | 2290 | 1825 | 2023-07-21 13:51:59+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-10-05 14:12:41.685+00 | 2023-10-05 14:12:41.698+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:51-RVT4F02-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-418279 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 435559 | | 1 | 67 | | 836 | | | 620 | 2023-10-17 12:13:00+00 | 0.01 | | | | | | | 2023-10-17 12:13:14.33+00 | 2023-10-17 12:13:14.353+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 60798 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-435559 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362291 | 351076 | 1 | 67 | | | 4896 | 845 | 1155 | 2023-06-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-07-10 18:31:20.086+00 | 2023-07-10 18:31:20.119+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-RUT4J71 | | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J71, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351076 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362294 | 351079 | 1 | 67 | | | 1551 | 2290 | 1822 | 2023-06-07 23:35:37+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-07-10 18:31:27.835+00 | 2023-07-10 18:31:27.845+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 20:35-RVT4E99-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-351079 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362303 | 351088 | 1 | 67 | | | 1551 | 2290 | 1018 | 2023-06-16 12:40:20+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-07-10 18:31:45.649+00 | 2023-07-10 18:31:45.668+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 09:40-RUP4H46-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-351088 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362305 | 351090 | 1 | 67 | | | 1551 | 2290 | 951 | 2023-06-16 12:39:14+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-07-10 18:31:49.579+00 | 2023-07-10 18:31:49.6+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 09:39-RUP4H50-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-351090 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362312 | 351097 | 1 | 67 | | | 4896 | 845 | 1363 | 2023-06-30 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2023-07-10 18:32:00.839+00 | 2023-07-10 18:32:00.852+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-DMN0C92 | | expense | | Despesa | | | | | | | | Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351097 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430668 | 418233 | 1 | 67 | | | 1551 | 2290 | 71 | 2023-07-21 12:17:01+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-10-05 14:10:56.363+00 | 2023-10-05 14:10:56.373+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 09:17-BPQ2962-6191646 | 6191646 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-418233 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430670 | 418235 | 1 | 67 | | | 1551 | 2290 | 1832 | 2023-07-21 13:19:26+00 | | 1 | 80.8 | 80.8 | 80.8 | 0 | | 2023-10-05 14:11:01.327+00 | 2023-10-05 14:11:01.34+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:19-RVT4F09-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-418235 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430673 | 418238 | 1 | 67 | | | 1551 | 2290 | 1151 | 2023-07-21 13:21:24+00 | | 1 | 80.8 | 80.8 | 80.8 | 0 | | 2023-10-05 14:11:07.947+00 | 2023-10-05 14:11:07.955+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:21-RUT4J87-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-418238 | | Passagem | |