| | | | | | | | 0 | 0 | | | | 900 | 46.44444444444444 | | | | | | | | | | | | | | 68164 | 65594 | | 1 | | | 5008 | 70 | 328 | 2022-04-04 18:15:32+00 | 31950 | 418 | 0 | 0 | 0 | 0 | | 2022-10-03 15:55:51.022+00 | 2022-10-03 15:55:51.035+00 | | 43 | | | 43 | | | 700 | 2.5 | 1.674641148325359 | 1045 | 66.98564593301435 | 68062 | | | | | | 31950 | 700 | | | | | | | | 1 | 1 | | | 0 | 138 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 04/04/2022 15:15-Diesel S10-564 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-065594 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88982 | 88426 | | 1 | | | 1683 | 2290 | 113 | 2022-06-29 14:11:19+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2022-10-24 20:06:17.221+00 | 2022-11-29 20:36:30.535+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088426 | 5246234 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-088426 | | Pedágio | |
| | | | | | | | 1624.5529340101523 | 235.1 | | | | 600 | 16.416666666666664 | | | | | | | | | | | | | | 65114 | 61555 | | 1 | | 725 | 7801 | | 128 | 2022-06-04 17:42:32+00 | 146480 | 98.5 | 680.64 | 6.91005076142132 | 680.64 | 0 | | 2022-10-03 14:39:33.427+00 | 2022-10-03 17:02:16.355+00 | | 43 | 43 | | 43 | | | 834 | 2.5 | 8.467005076142131 | 246.25 | 338.68020304568523 | 70528 | | | | | | 146480 | 834 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 785558171 | | expense | | Abastecimento | | | | | | | 785558171 | POSTO CAXUXA MGM | | | | | | | | | | | | DES-061555 | | DIESEL S-10 COMUM | |
| | | | | | | | 1033.1019999999999 | 152.6 | | | | 600 | 1.6999999999999997 | | | | | | | | | | | | | | 4564 | 3625 | | 1 | | | 5008 | 70 | 130 | 2022-08-02 12:00:20+00 | 146063 | 10.2 | 69.05399999999999 | 6.77 | 69.05399999999999 | 0 | | 2022-08-10 14:15:29.636+00 | 2022-10-03 18:09:53.506+00 | | 43 | 43 | | 43 | | | 407 | 2.5 | 39.90196078431373 | 25.5 | 1596.0784313725492 | 72741 | | | | | | 146063 | 407 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 41505-02/08/2022 09:00-511 | | expense | | Abastecimento | | | | | | | 41505 | GUILHERME | | | | | | | | | | | | DES-003625 | | Diesel S10 | |
| | | | | | | | 237.9 | 36.6 | | | | 600 | 20.5 | | | | | | | | | | | | | | 64718 | 61112 | | 1 | | 724 | 7801 | | 128 | 2022-04-26 19:39:24+00 | 136589 | 123 | 799.5 | 6.5 | 799.5 | 0 | | 2022-10-03 14:33:50.802+00 | 2022-10-03 16:14:31.629+00 | | 43 | 43 | | 43 | | | 399 | 2.5 | 3.2439024390243905 | 307.5 | 129.7560975609756 | 68918 | | | | | | 136589 | 399 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 778610327 | | expense | | Abastecimento | | | | | | | 778610327 | MARAJO GRANDE GOIANIA | | | | | | | | | | | | DES-061112 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29940 | 25773 | | 1 | | | 1683 | 2290 | 135 | 2022-08-27 09:06:19+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-27 12:45:25.877+00 | 2022-11-29 22:32:30.368+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025773 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-025773 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12383 | 9264 | | 1 | | | 9692 | 1993 | 126 | 2022-06-09 03:00:00+00 | 154096 | 1 | 6973 | 6973 | 6973 | 0 | | 2022-09-01 17:07:05.067+00 | 2022-12-22 14:39:25.175+00 | | 177 | 1403 | | 177 | | | | | | | | | | | | | | 154096 | 354 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-009264 | | expense | | Despesa | | | | | | | | 147123 | | | | | | | | | | | | DES-009264 | | Custo por km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273716 | | 2 | 67 | | | | | 750 | 2022-04-25 20:52:00+00 | 0.01 | | | | | | | 2023-04-06 20:53:37.321+00 | 2023-04-06 20:53:37.33+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 9507 | 316 | | | | | | 2209 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-273716 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8085 | 5683 | | 1 | | | 1683 | 1422 | 114 | 2022-07-21 18:32:47+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-08-19 21:10:05.104+00 | 2022-10-24 20:05:33.204+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212503 | 22130362921 | expense | | Despesa | | | | | | | 221303629212503 | PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-005683 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8088 | 5686 | | 1 | | | 1683 | 1422 | 114 | 2022-07-21 21:02:48+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-08-19 21:10:10.277+00 | 2022-10-24 20:05:39.296+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212506 | 22130362921 | expense | | Despesa | | | | | | | 221303629212506 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 | | | | | | | | | | | | DES-005686 | | Pedágio | |