| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100520 | 100035 | | | | | 1683 | 2290 | | 2022-07-14 00:16:52+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-25 16:53:14.429+00 | 2022-12-09 14:04:04.914+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100035 | 5294728 | expense | | Despesa | | | | | | | | RNG4D08 | | | | | | | | | | | | DES-100035 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100561 | 100077 | | | | | 1683 | 2290 | | 2022-07-14 01:09:40+00 | | 1 | 69.6 | 69.6 | 69.6 | 0 | | 2022-10-25 16:53:54.566+00 | 2022-12-09 14:03:37.083+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100077 | 5294728 | expense | | Despesa | | | | | | | | RNN8A15 | | | | | | | | | | | | DES-100077 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74843 | | 1 | 67 | | 908 | | | 761 | 2022-10-13 14:14:00+00 | 0.01 | | | | | | | 2022-10-13 14:14:29.696+00 | 2022-11-21 21:07:56.755+00 | | 448 | 77 | | 448 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 6640 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-074843 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135190 | 132623 | | 1 | | | 4896 | 845 | 753 | 2022-09-01 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2022-11-21 21:08:02.221+00 | 2022-11-21 21:08:02.238+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-GEY9F05 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY9F05, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132623 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135194 | 132627 | | 1 | | | 4896 | 845 | 787 | 2022-09-01 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2022-11-21 21:08:07.475+00 | 2022-11-21 21:08:07.523+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-FGL3F01 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL3F01, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132627 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100586 | 100102 | | | | | 1683 | 2290 | | 2022-07-14 09:43:02+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 16:54:20.882+00 | 2022-12-09 14:01:26.161+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100102 | 5294728 | expense | | Despesa | | | | | | | | PRV1789 | | | | | | | | | | | | DES-100102 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100432 | 99948 | | | | | 1683 | 2290 | | 2022-07-13 15:48:57+00 | | 1 | 18.6 | 18.6 | 18.6 | 0 | | 2022-10-25 16:51:51.305+00 | 2022-12-09 14:17:11.667+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099948 | 5294728 | expense | | Despesa | | | | | | | | OOA7H71 | | | | | | | | | | | | DES-099948 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100424 | 99940 | | | | | 1683 | 2290 | | 2022-07-13 11:56:22+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-10-25 16:51:44.705+00 | 2022-12-09 14:22:56.676+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099940 | 5294728 | expense | | Despesa | | | | | | | | RNG3I05 | | | | | | | | | | | | DES-099940 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100439 | 99955 | | | | | 1683 | 2290 | | 2022-07-13 10:06:01+00 | | 1 | 73.8 | 73.8 | 73.8 | 0 | | 2022-10-25 16:51:59.837+00 | 2022-12-09 14:25:27.649+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099955 | 5294728 | expense | | Despesa | | | | | | | | PRV1799 | | | | | | | | | | | | DES-099955 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147324 | 139477 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-11-04 14:48:12+00 | | 1 | 99.4 | 99.4 | 99.4 | 0 | | 2022-12-12 19:43:16.86+00 | 2023-02-08 17:17:23.676+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 11:48-GCI8538-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-139477 | | Pedágio | |