| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15885 | 11602 | | 1 | | | 1683 | 2290 | 284 | 2022-08-26 00:17:00+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-09-20 17:35:47.003+00 | 2022-11-29 23:04:31.171+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011602 | | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-011602 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13070 | 9605 | | 67 | | 2 | 8625 | | | 2022-09-05 11:16:51+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-09-05 11:18:07.933+00 | 2022-09-05 11:18:56.764+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 20.00 | | | 1657 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-009605 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | 43 | | | | | | | | | | | | | | | | | | | | | 9885 | 7026 | | 1 | | | 5568 | 598 | 321 | 2023-10-24 03:00:00+00 | | 1 | 903.92 | 903.92 | 903.92 | | | 2022-08-23 17:48:07.371+00 | 2022-08-23 17:48:07.413+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 33141024-24 | | | | | | | | | | | | | DES-007026 | | Revisão 40.000 km | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15889 | 11606 | | 1 | | | 1683 | 2290 | 284 | 2022-08-26 14:01:00+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-20 17:35:53.112+00 | 2022-11-29 22:52:25.656+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011606 | | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SÃO SIMÃO | | | | | | | | | | | | DES-011606 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3544 | | | 1 | | 1 | | | 198 | 2022-08-04 14:25:00+00 | 36644.5 | | | | | | | 2022-08-05 14:25:06.549+00 | 2022-09-16 19:05:43.981+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | 36644.5 | 1066.5 | | | | | | | | | | | | | | 311 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-003544 | | | |
| | | | | | | | 0 | 0 | | | | 58 | 64.67241379310344 | | | | | | | | | | | | | | 1702 | 1707 | | 1 | | 89 | 1761 | 108 | 232 | 2022-07-12 20:58:39+00 | 93064 | 37.51 | 235.94 | 6.29 | 235.94 | 0 | 0 | 2022-07-20 19:42:57.219+00 | 2022-09-17 18:06:24.022+00 | | 210 | 1 | | 210 | 0 | | 98 | 11.45 | 2.6126366302319384 | 429.48949999999996 | 22.817787163597718 | 1668 | | | | | | 93064 | 98 | | | | | | | | 1 | 1 | | | 182.10209213973798 | 28.951048034934495 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 12/07/2022 17:58-RBS2618 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-001707 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15906 | 11623 | | 1 | | | 1683 | 2290 | 285 | 2022-08-21 00:10:00+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-09-20 17:36:15.878+00 | 2022-09-20 17:36:15.892+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 21:10-DJM4C27 | | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlândia | | | | | | | | | | | | DES-011623 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6624 | | | 1 | | | | | 180 | 2022-08-18 12:22:00+00 | 50043 | | | | | | | 2022-08-18 12:22:22.145+00 | 2022-08-25 18:18:33.549+00 | 2022-08-25 18:18:33.522+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 50043 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 548 | 548 | | 102 | | 0 | | | 1834 | 0 | | | | | | | | | | | tire_action | | | | 202208180922180 | application | | | | | | 1ª Tração Esq. Interna | | | | in_activity | | | | | | | TRA-006624 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87855 | 87309 | | | | | 1683 | 2290 | 1481 | 2022-06-28 13:07:08+00 | | 1 | 49.2 | 49.2 | 49.2 | 0 | | 2022-10-24 19:00:20.912+00 | 2022-11-29 20:54:05.716+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087309 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 192+840 - Norte - Mogi Guacu | | | | | | | | | | | | DES-087309 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166576 | 157824 | 1 | 67 | | 94 | 1102 | 3885 | 57 | 2022-12-27 16:45:00+00 | | 1 | 80 | 80 | 80 | | | 2022-12-28 11:09:51.564+00 | 2022-12-28 11:09:51.583+00 | | 38 | | | 38 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 15070 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-157824 | | Alinhamendo do truck | |