| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76853 | | | | | | | | | 2022-10-19 21:19:19.219+00 | | | | | | | | 2022-10-19 21:20:30.662+00 | 2022-10-19 21:20:30.677+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4915 | 4919 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 61961 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-076853 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38785 | 34435 | | 1 | | | 1683 | 2290 | 194 | 2022-08-05 19:46:59+00 | | 1 | 34.8 | 34.8 | 34.8 | 0 | | 2022-09-29 11:50:35.989+00 | 2022-11-22 16:27:48.507+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034435 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-034435 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38710 | 34360 | | 1 | | | 1683 | 2290 | 159 | 2022-07-27 22:46:05+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-29 11:49:24.707+00 | 2022-12-08 18:20:25.455+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034360 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-034360 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401940 | 389777 | 1 | 67 | | | 4896 | 845 | 213 | 2023-09-30 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:55:15.863+00 | 2023-09-26 17:55:15.876+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-JBB0J65 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389777 | | Despesa de Locação | |
| | | | | | | | 0 | 0 | | | | 600 | 80 | | | | | | | | | | | | | | 66341 | 63308 | | 1 | | | 5008 | 70 | 172 | 2022-02-10 22:47:03+00 | 7486 | 480 | 0 | 0 | 0 | 0 | | 2022-10-03 15:08:04.262+00 | 2022-10-03 15:08:04.287+00 | | 43 | | | 43 | | | 254 | 2.5 | 0.5291666666666667 | 1200 | 21.166666666666668 | 64395 | | | | | | 7486 | 254 | | | | | | | | 1 | 1 | | | 0 | 378.4 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 10/02/2022 19:47-Diesel S10-587 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063308 | | Diesel S10 | |
| | | | | | | | 1369.4560000000001 | 200.8 | | | | 600 | 17 | | | | | | | | | | | | | | 28012 | 23859 | 1 | 67 | | 178 | 7801 | 2158 | 186 | 2022-09-24 13:17:20+00 | 55380 | 102 | 695.64 | 6.82 | 695.64 | 0 | | 2022-09-27 11:07:26.004+00 | 2022-09-27 11:07:26.019+00 | | 43 | | | 43 | | | 757 | 2.5 | 7.421568627450981 | 255 | 296.8627450980392 | 23309 | | | | | | 55380 | 757 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805543720 - DIESEL S-10 COMUM | | expense | | Abastecimento | DECIO CENTRALINA | | | | | | 805543720 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212310 | | DES-023859 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38662 | 34312 | | 1 | | | 1683 | 2290 | 148 | 2022-08-05 16:55:49+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2022-09-29 11:48:38.09+00 | 2022-11-22 16:31:56.814+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034312 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-034312 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28237 | | 1 | 67 | | 1007 | | | 106 | 2022-09-27 11:42:00+00 | 267745 | | | | | | | 2022-09-27 11:42:46.104+00 | 2022-09-27 17:32:24.37+00 | | 445 | 376 | | 445 | | | | | | | | | | | | | | 267745 | 1 | | | | | | | | | | | | | | 4924 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-028237 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38622 | 34272 | | 1 | | | 1683 | 2290 | 181 | 2022-08-05 14:00:03+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-09-29 11:47:56.413+00 | 2022-11-22 16:36:02.731+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034272 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-034272 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38624 | 34274 | | 1 | | | 1683 | 2290 | 152 | 2022-08-05 13:37:21+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 11:47:58.747+00 | 2022-11-22 16:37:06.351+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034274 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-034274 | | Pedágio | |