| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13593 | | | 1 | | | | | 634 | 2022-09-06 20:48:00+00 | 0.01 | | | | | | | 2022-09-06 20:48:39.004+00 | 2022-11-09 02:45:14.123+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2434 | 2434 | | 86 | | 35000 | | | 0.00 | 35000 | | | | | | | | | | | tire_action | | | | 202209061748634 | application | | | | | | 3º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-013593 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26215 | 22067 | | 1 | | | 1683 | 2290 | 53 | 2022-08-22 08:18:21+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-26 20:14:24.228+00 | 2022-11-21 17:16:33.173+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022067 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-022067 | | Pedágio | |
| | | | | | | | 471.76032867084683 | 68.47 | | | | 600 | 24.188333333333333 | | | | | | | | | | | | | | 135916 | 133153 | 1 | 67 | | 145 | 7801 | 2158 | 338 | 2022-11-23 22:11:30+00 | 8998 | 145.13 | 999.95 | 6.890029628608834 | 999.95 | 0 | | 2022-11-24 09:18:12.192+00 | 2023-02-08 17:11:58.378+00 | | 43 | 1 | | 43 | | | 534 | 2.5 | 3.6794597946668506 | 362.825 | 147.178391786674 | 135293 | | | | | | 8998 | 534 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 816608846 - DIESEL S-10 COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 816608846 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429152520 | | DES-133153 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135655 | | | | | | | | | 2022-11-23 12:35:58.286+00 | | | | | | | | 2022-11-23 12:36:32.932+00 | 2022-11-23 12:36:32.979+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6094 | 6103 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | JM1109 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-135655 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38044 | 33694 | | 1 | | | 1683 | 2290 | 176 | 2022-08-04 21:56:55+00 | | 1 | 34.8 | 34.8 | 34.8 | 0 | | 2022-09-29 11:38:16.339+00 | 2022-11-22 16:51:22.998+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033694 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-033694 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88124 | 87578 | | 1 | | | 1683 | 2290 | 105 | 2022-06-25 17:44:00+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 19:15:39.163+00 | 2022-11-29 20:58:18.573+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087578 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-087578 | | Pedágio | |
| | | | | | | | 1598.3659999999998 | 235.4 | | | | 600 | 15.833333333333332 | | | | | | | | | | | | | | 136081 | 133297 | 1 | 67 | | 639 | 7801 | 2158 | 212 | 2022-11-24 17:46:41+00 | 74488 | 95 | 645.05 | 6.789999999999999 | 645.05 | 0 | | 2022-11-25 09:20:59.129+00 | 2022-11-25 09:20:59.164+00 | | 43 | | | 43 | | | 826 | 2.5 | 8.694736842105263 | 237.5 | 347.7894736842105 | 135349 | | | | | | 74488 | 826 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 816778077 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 816778077 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212575 | | DES-133297 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14381 | 10428 | | 1 | | 2 | 571 | | 648 | 2022-09-12 19:43:23+00 | | 40 | 100 | 2.5 | 100 | | | 2022-09-12 19:47:07.178+00 | 2022-09-19 19:28:52.832+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | | | 2 | 227.00 | | | 1931 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010428 | | Faixa lateral refletiva | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14021 | 10083 | | 1 | | 2 | 8889 | | 514 | 2022-09-09 13:39:26+00 | | 16 | 341.0917647058823 | 21.318235294117645 | 341.0917647058823 | | | 2022-09-09 13:42:57.102+00 | 2022-09-19 20:14:26.101+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 44.00 | | | 1455 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010083 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182527 | 172883 | 1 | 67 | | | 1683 | 2290 | 132 | 2022-12-09 21:06:41+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2023-01-10 18:32:46.996+00 | 2023-01-10 18:32:47.007+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:06-JAM6E27-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-172883 | | Pedágio | |