| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222333 | 212815 | 1 | 67 | | | 17122 | 2425 | 1152 | 2023-01-31 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-02-15 14:14:59.043+00 | 2023-02-15 14:14:59.054+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-RUT4J85-90-204761 | | expense | | Despesa | | | | | | | 90-204761 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-212815 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222338 | 212820 | 1 | 67 | | | 1683 | 2290 | 69 | 2023-01-31 19:06:51+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-02-15 14:15:07.047+00 | 2023-02-15 14:15:07.056+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 16:06-EJK1569-5961786 | 5961786 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-212820 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222340 | 212822 | 1 | 67 | | | 1683 | 2290 | 1831 | 2023-01-31 15:19:14+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-02-15 14:15:09.632+00 | 2023-02-15 14:15:09.64+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 12:19-RVT4F08-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-212822 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222341 | 212823 | 1 | 67 | | | 1683 | 2290 | 110 | 2023-01-31 15:46:15+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-02-15 14:15:10.733+00 | 2023-02-15 14:15:10.741+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 12:46-GCI8538-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-212823 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222343 | 212825 | 1 | 67 | | | 1683 | 2290 | 338 | 2023-01-31 16:34:15+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2023-02-15 14:15:14.12+00 | 2023-02-15 14:15:14.134+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 13:34-JBL2F96-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 82.000 - Norte - Valinhos | | | | | | | | | | | | DES-212825 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293786 | 283938 | 1 | 67 | | 2 | 8822 | | 560 | 2023-05-09 15:53:55.264+00 | | 2 | 5.18 | 2.59 | 5.18 | | | 2023-05-09 16:13:46.939+00 | 2023-05-18 17:45:30.065+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21476 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 33.00 | | | 607 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-283938 | | INDASA LIXA SECO P150 RHYNODRY RED | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407397 | 395330 | 1 | 67 | | | 1551 | 2290 | 163 | 2023-06-22 18:26:56+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-09-28 16:07:23.707+00 | 2023-09-28 16:07:23.724+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 15:26-JBA5H99-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 381 - km 007+300 - Norte - Vargem | | | | | | | | | | | | DES-395330 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222263 | 212745 | 1 | 67 | | | 17122 | 2425 | 329 | 2023-01-31 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-02-15 14:13:54.715+00 | 2023-02-15 14:13:54.728+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FYW0A26-57-204761 | | expense | | Despesa | | | | | | | 57-204761 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-212745 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222266 | 212748 | 1 | 67 | | | 17122 | 2425 | 330 | 2023-01-31 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-02-15 14:13:56.829+00 | 2023-02-15 14:13:56.837+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FNL7J52-58-204761 | | expense | | Despesa | | | | | | | 58-204761 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-212748 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222268 | 212750 | 1 | 67 | | | 17122 | 2425 | 331 | 2023-01-31 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-02-15 14:13:58.158+00 | 2023-02-15 14:13:58.18+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-EIL3H43-59-204761 | | expense | | Despesa | | | | | | | 59-204761 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-212750 | | Rastreador/Mensalidade | |