| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48145 | 44705 | | 68 | | | 1683 | 2290 | 1017 | 2022-09-01 00:54:48+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-30 11:16:16.662+00 | 2022-11-29 21:18:19.482+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044705 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-044705 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55531 | 52089 | | 1 | | | 1683 | 2290 | 330 | 2022-09-11 18:27:44+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-30 14:07:51.217+00 | 2022-12-08 12:37:41.409+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052089 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-052089 | | Pedágio | |
| | | | | | | | 0 | 281 | | | | 900 | 17 | | | | | | | | | | | | | | 66372 | 63350 | | 1 | | | 5008 | 70 | 117 | 2022-02-12 13:38:00+00 | 114501 | 153 | 0 | 0 | 0 | 0 | | 2022-10-03 15:08:55.647+00 | 2022-10-03 15:08:55.661+00 | | 43 | | | 43 | | | 1085 | 2.5 | 7.091503267973856 | 382.5 | 283.66013071895424 | 66311 | | | | | | 114501 | 1085 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 12/02/2022 10:38-Diesel S10-498 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063350 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30187 | 26020 | | 1 | | | 1683 | 2290 | 196 | 2022-08-28 01:08:42+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-27 12:52:34.603+00 | 2022-11-29 22:09:15.892+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026020 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-026020 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48955 | 45515 | | 1 | | | 1683 | 2290 | 150 | 2022-08-30 16:12:57+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-30 11:34:06.554+00 | 2022-11-29 21:37:25.365+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045515 | 5509943 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-045515 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30186 | 26019 | | | | | 1683 | 2290 | 1474 | 2022-08-28 13:31:16+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-27 12:52:33.304+00 | 2022-11-29 22:02:35.709+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026019 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-026019 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30199 | 26032 | | | | | 1683 | 2290 | 1478 | 2022-08-28 13:29:10+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-09-27 12:52:53.931+00 | 2022-11-29 22:02:38.642+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026032 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-026032 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55529 | 52087 | | | | | 1683 | 2290 | 1483 | 2022-09-11 17:39:47+00 | | 1 | 135 | 135 | 135 | 0 | | 2022-09-30 14:07:49.288+00 | 2022-12-08 12:38:06.496+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052087 | 5558134 | expense | | Despesa | | | | | | | | SP-280 - km 158+300 - leste - Quadra | | | | | | | | | | | | DES-052087 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55515 | 52073 | | 68 | | | 1683 | 2290 | 1017 | 2022-09-11 17:17:36+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-09-30 14:07:32.124+00 | 2022-12-08 12:38:20.06+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052073 | 5558134 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-052073 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144382 | | 1 | 67 | | 907 | | | 131 | 2022-12-07 17:17:00+00 | 175572 | | | | | | | 2022-12-07 17:18:00.345+00 | 2022-12-08 12:44:17.305+00 | | 447 | 43 | | 447 | | | | | | | | | | | | | | 175572 | 101 | | | | | | | | | | | | | | 13230 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-144382 | | | |