| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373846 | 362871 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-05-13 17:47:52+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2023-07-11 14:58:22.17+00 | 2023-07-11 14:58:22.18+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108617 | 2394607108 | expense | | Despesa | | | | | | | 2394607108617 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 | | | | | | | | | | | | DES-362871 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373852 | 362877 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-05-14 09:49:09+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-07-11 14:58:29.201+00 | 2023-07-11 14:58:29.209+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108623 | 2394607108 | expense | | Despesa | | | | | | | 2394607108623 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | | | | | | | | | | | | DES-362877 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373855 | 362880 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-05-17 19:05:38+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2023-07-11 14:58:32.322+00 | 2023-07-11 14:58:32.33+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108626 | 2394607108 | expense | | Despesa | | | | | | | 2394607108626 | PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 | | | | | | | | | | | | DES-362880 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373861 | 362886 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-05-18 09:13:30+00 | | 1 | 82.27 | 82.27 | 82.27 | 0 | | 2023-07-11 14:58:40.16+00 | 2023-07-11 14:58:40.181+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108632 | 2394607108 | expense | | Despesa | | | | | | | 2394607108632 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 | | | | | | | | | | | | DES-362886 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373863 | 362888 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-05-18 11:01:46+00 | | 1 | 67.9 | 67.9 | 67.9 | 0 | | 2023-07-11 14:58:42.269+00 | 2023-07-11 14:58:42.284+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108634 | 2394607108 | expense | | Despesa | | | | | | | 2394607108634 | PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 | | | | | | | | | | | | DES-362888 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 439444 | | 1 | 67 | | 215 | | | 501 | 2023-10-27 14:31:00+00 | 0.01 | | | | | | | 2023-10-27 14:31:22.738+00 | 2023-10-27 14:31:22.769+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 63627 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-439444 | | | |
| | | | | | | | 73.03199999999998 | 13.6 | | | | 600 | 68.33333333333333 | | | | | | | | | | | | | | 440832 | 428415 | 1 | 67 | | | 5008 | 70 | 189 | 2023-10-31 12:35:08+00 | 124352 | 410 | 2201.7 | 5.369999999999999 | 2201.7 | 0 | | 2023-11-01 11:36:18.418+00 | 2023-11-13 18:04:41.619+00 | | 43 | 43 | | 43 | | | 1059 | 2.5 | 2.5829268292682928 | 1025 | 103.3170731707317 | 444228 | | | | | | 124352 | 1059 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 31/10/2023 09:35-Diesel S10-605 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-428415 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 19441 | | 1 | 67 | | | 3010 | | 1160 | 2022-09-20 19:23:00+00 | 0 | 1 | 2700 | 2700 | 2700 | | | 2022-09-20 19:23:14.573+00 | 2024-03-07 13:11:28.66+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 2965 | 2965 | | 1273 | | 0 | | | 153688 | 0 | | | | | | | | | | | tire_action | | | | 2022092016231160 | application | | | | | | 1ª Tração Dir. Interna | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-019441 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440530 | | 2 | 67 | | 3232 | | | 59 | 2023-10-31 14:33:00+00 | 509924 | | | | | | | 2023-10-31 14:33:39.836+00 | 2023-10-31 14:33:39.881+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 509924 | 0 | | | | | | | | | | | | | | 63983 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-440530 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440633 | 428200 | 1 | 67 | | 3131 | 1779 | 591 | 201 | 2023-10-09 11:00:00+00 | | 1 | 427.01 | 427.01 | 0 | 427.01 | | 2023-10-31 18:03:16.104+00 | 2023-10-31 18:03:16.115+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 60368 | | | | | | | | | | | | | | | | | | | | | 20 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-428200 | | Kit filtro | |