| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 376067 | 365091 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-06-23 20:21:40+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-07-11 18:15:11.039+00 | 2023-07-11 18:15:11.116+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331253 | 23113179533 | expense | | Despesa | | | | | | | 231131795331253 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-365091 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 376068 | 365092 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-06-23 19:51:30+00 | | 1 | 72.8 | 72.8 | 72.8 | 0 | | 2023-07-11 18:15:13.371+00 | 2023-07-11 18:15:13.4+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331254 | 23113179533 | expense | | Despesa | | | | | | | 231131795331254 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-365092 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 376069 | 365093 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-06-23 18:49:44+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-07-11 18:15:16.194+00 | 2023-07-11 18:15:16.226+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331255 | 23113179533 | expense | | Despesa | | | | | | | 231131795331255 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-365093 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 376070 | 365094 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-06-23 19:19:34+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-07-11 18:15:19.218+00 | 2023-07-11 18:15:19.228+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331256 | 23113179533 | expense | | Despesa | | | | | | | 231131795331256 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-365094 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 376071 | 365095 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-06-23 18:27:16+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-07-11 18:15:21.087+00 | 2023-07-11 18:15:21.093+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331257 | 23113179533 | expense | | Despesa | | | | | | | 231131795331257 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 | | | | | | | | | | | | DES-365095 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441559 | | 1 | 67 | | 215 | | | 425 | 2023-11-04 14:04:00+00 | 0.01 | | | | | | | 2023-11-04 14:04:15.35+00 | 2023-11-04 14:04:15.385+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 65268 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-441559 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442513 | | 1 | 67 | | 836 | | | 555 | 2023-11-07 14:11:00+00 | 0.01 | | | | | | | 2023-11-07 14:11:46.72+00 | 2023-11-07 14:11:46.752+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 65571 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-442513 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 443031 | | 1 | 67 | | 215 | | | 597 | 2023-11-08 19:01:00+00 | 0.01 | | | | | | | 2023-11-08 19:01:02.491+00 | 2023-11-08 19:01:02.503+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 66260 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-443031 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 443300 | 430796 | 1 | 67 | | | 8960 | | 591 | 2023-11-09 12:02:00+00 | | 2 | 0.7 | 0.35 | 0.7 | | | 2023-11-09 16:22:45.031+00 | 2023-11-09 16:23:22.156+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66398 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 198.00 | | | 22045 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-430796 | | FUSIVEL LAMINA 10A HIKARI | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5526 | | | 1 | | | | | 175 | 2022-08-12 19:11:00+00 | 64730 | | | | | | | 2022-08-12 19:11:17.387+00 | 2024-03-14 18:26:24.983+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 64730 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 507 | 507 | | 102 | | 0 | | | 112071 | 0 | | | | | | | | | | | tire_action | | | | 202208121611175 | application | | | | | | 1ª Tração Esq. Interna | | | | in_activity | | | | | | | TRA-005526 | | | |