| | | | | | | | | | | | | | | | | | | | | | | | | | | | 316719 | 305993 | 1 | 67 | | | 1551 | 2290 | 60 | 2023-05-09 10:21:03+00 | | 1 | 80.94 | 80.94 | 80.94 | 0 | | 2023-05-23 20:28:29.862+00 | 2023-05-23 20:28:29.87+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/05/2023 07:21-IXT4440-6093866 | 6093866 | expense | | Despesa | | | | | | | | BR 153 - km 368 - SUL - JARAGUA | | | | | | | | | | | | DES-305993 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 316724 | 305998 | 3 | 69 | | | 1551 | 2290 | 242 | 2023-05-09 09:52:12+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-05-23 20:28:38.524+00 | 2023-05-23 20:28:38.532+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/05/2023 06:52-EWJ0332-6093866 | 6093866 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-305998 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 316725 | 305999 | 1 | 67 | | | 1551 | 2290 | 208 | 2023-05-09 09:30:13+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-05-23 20:28:39.944+00 | 2023-05-23 20:28:39.956+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/05/2023 06:30-JBA8C70-6093866 | 6093866 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-305999 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 316727 | 306001 | 1 | 67 | | | 1551 | 2290 | 148 | 2023-05-09 02:17:55+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-05-23 20:28:42.363+00 | 2023-05-23 20:28:42.372+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/05/2023 23:17-JAT2C90-6093866 | 6093866 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-306001 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 316729 | 306003 | 1 | 67 | | | 1551 | 2290 | 1018 | 2023-05-09 13:56:49+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-05-23 20:28:44.641+00 | 2023-05-23 20:28:44.647+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/05/2023 10:56-RUP4H46-6093866 | 6093866 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-306003 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 410776 | 398709 | 1 | 67 | | | 1551 | 2290 | 142 | 2023-07-07 09:17:15+00 | | 1 | 211.8 | 211.8 | 211.8 | 0 | | 2023-09-28 18:03:51.843+00 | 2023-09-28 18:03:51.868+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/07/2023 06:17-JAS1E44-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-398709 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140748 | | 1 | 67 | | | | | 172 | 2023-03-28 15:43:00+00 | 120247 | | | | | | | 2022-11-29 19:24:49.228+00 | 2023-04-06 12:36:01.692+00 | | 1 | 37 | | 1 | | | | | | | | | | | | | | 120247 | 0 | | | | | | | | | | | | | | | | | 6631 | 415 | | | | | | 1000 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-140748 | | | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272208 | 264103 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-03-28 11:40:11+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-04-06 12:36:21.581+00 | 2023-04-06 12:36:21.651+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393503 | 2359185393 | expense | | Despesa | | | | | | | 2359185393503 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-264103 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272209 | 264104 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-03-28 11:48:06+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-04-06 12:36:24.22+00 | 2023-04-06 12:36:24.229+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393504 | 2359185393 | expense | | Despesa | | | | | | | 2359185393504 | PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-264104 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272213 | 264108 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-03-28 21:03:51+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-04-06 12:36:31.554+00 | 2023-04-06 12:36:31.71+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393508 | 2359185393 | expense | | Despesa | | | | | | | 2359185393508 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-264108 | | Pedágio | |