| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562267 | 543430 | 3 | 69 | | | 10658 | 2290 | 2269 | 2023-10-28 03:00:25+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:30:15.053+00 | 2024-03-19 14:30:15.067+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-GGU7A94-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543430 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562268 | 543431 | 2 | 67 | | | 10658 | 2290 | 119 | 2023-10-28 03:00:25+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:30:15.843+00 | 2024-03-19 14:30:15.852+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-FXR4F14-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543431 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562186 | 543349 | 1 | 67 | | | 1551 | 2290 | 62 | 2023-10-25 12:39:23+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2024-03-19 14:28:58.304+00 | 2024-03-19 14:28:58.311+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/10/2023 09:39-IXM4440-6319602 | 6319602 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-543349 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562189 | 543352 | 1 | 67 | | | 1551 | 2290 | 178 | 2023-10-25 07:15:46+00 | | 1 | 36 | 36 | 36 | 0 | | 2024-03-19 14:29:00.531+00 | 2024-03-19 14:29:00.538+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/10/2023 04:15-JBA5E44-6319602 | 6319602 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-543352 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562191 | 543354 | 1 | 67 | | | 1551 | 2290 | 117 | 2023-10-25 17:40:32+00 | | 1 | 60.6 | 60.6 | 60.6 | 0 | | 2024-03-19 14:29:01.963+00 | 2024-03-19 14:29:01.969+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/10/2023 14:40-JAN9J32-6319602 | 6319602 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-543354 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562194 | 543357 | 1 | 67 | | | 1551 | 2290 | 116 | 2023-10-25 09:28:48+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2024-03-19 14:29:04.719+00 | 2024-03-19 14:29:04.73+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/10/2023 06:28-JAN9J29-6319602 | 6319602 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-543357 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562202 | 543365 | 1 | 67 | | | 10658 | 2290 | 208 | 2023-10-28 03:00:23+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:29:11.882+00 | 2024-03-19 14:29:11.892+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-JBA8C70-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543365 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562212 | 543375 | 2 | 67 | | | 10658 | 2290 | 214 | 2023-10-28 03:00:23+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:29:19.54+00 | 2024-03-19 14:29:19.546+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-JBB2B75-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543375 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562219 | 543382 | 1 | 67 | | | 10658 | 2290 | 1018 | 2023-10-28 03:00:23+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:29:26.237+00 | 2024-03-19 14:29:26.244+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-RUP4H46-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543382 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 562220 | 543383 | 1 | 67 | | | 10658 | 2290 | 984 | 2023-10-28 03:00:23+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2024-03-19 14:29:26.969+00 | 2024-03-19 14:29:26.975+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/10/2023 00:00-RUP4H48-6319602 | 6319602 | expense | | Despesa | | | | | | | | Mens. ref. 10/2023 | | | | | | | | | | | | DES-543383 | | Mensalidade Move Mais | |