Viajes
| #viaje | Dia | Fecha | Cliente | Destino | Unidad | Operador | Vale | $ Viaje C/Impuesto | Maniobra | Status | Diesel | Casetas | Sueldos | Servicio | Extra | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 002253 | Lunes | 21-06-2021 | Chedrahui | Kimberly | 203 | Juan Sanchez | V0032 | $40,000.00 | $1,160.00 | Facturado | $2,000.00 | $1,500.00 | $450.00 | $3,000.00 | $0.00 | |
| 002254 | Martes | 22-06-2021 | Chedrahui | Kimberly | 204 | Juan Sanchez | V0032 | $37,000.00 | $1,392.00 | NO Facturado | $2,000.00 | $1,500.00 | $450.00 | $3,000.00 | $0.00 | |
| 002255 | Miercoles | 23-06-2021 | Chedrahui | Kimberly | 202 | Juan Sanchez | $20,000.00 | 928.00 | Cancelado | $2,000.00 | $1,500.00 | $450.00 | $3,000.00 | $500.00 | ||
| #viaje | Dia | Fecha | Cliente | Destino | Unidad | Operador | Vale | $ Viaje C/Impuesto | Maniobra | Status | Diesel | Casetas | Sueldos | Servicio | Extra | Acciones |