| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185141 | 175398 | 1 | 67 | | | 1683 | 2290 | 111 | 2022-12-18 11:26:51+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-01-11 10:57:20.135+00 | 2023-01-11 10:57:20.148+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 08:26-EYP3339-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-175398 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55981 | 52539 | | 1 | | | 1683 | 2290 | 140 | 2022-09-15 20:18:11+00 | | 1 | 14.8 | 14.8 | 14.8 | 0 | | 2022-09-30 14:18:29.361+00 | 2022-12-08 11:45:03.708+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052539 | 5558134 | expense | | Despesa | | | | | | | | BR-116 - km 485+700 - NORTE - Cajati | | | | | | | | | | | | DES-052539 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 59211 | 55765 | | | | | 1683 | 2290 | | 2022-09-15 18:38:24+00 | | 1 | 8 | 8 | 8 | 0 | | 2022-09-30 16:03:58.433+00 | 2022-12-08 11:46:01.99+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-055765 | 5558134 | expense | | Despesa | | | | | | | | OOA7H71 | | | | | | | | | | | | DES-055765 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60396 | 56950 | | 1 | | | 1683 | 2290 | 284 | 2022-09-15 14:04:55+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-09-30 16:24:41.701+00 | 2022-12-08 11:50:20.032+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056950 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-056950 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60402 | 56956 | | 1 | | | 1683 | 2290 | 205 | 2022-09-15 13:48:31+00 | | 1 | 51.11 | 51.11 | 51.11 | 0 | | 2022-09-30 16:24:47.073+00 | 2022-12-08 11:50:32.929+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056956 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-056956 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60388 | 56942 | | 1 | | | 1683 | 2290 | 167 | 2022-09-15 13:46:58+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-30 16:24:33.305+00 | 2022-12-08 11:50:33.783+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056942 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-056942 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60361 | 56915 | | 1 | | | 1683 | 2290 | 322 | 2022-09-15 13:35:40+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-30 16:24:06.268+00 | 2022-12-08 11:50:53.535+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056915 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-056915 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60506 | 57060 | | 1 | | | 1683 | 2290 | 178 | 2022-09-15 12:29:42+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-30 16:26:30.06+00 | 2022-12-08 11:51:58.985+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-057060 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-057060 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 72787 | 73579 | | 67 | | 2 | 8626 | | | 2022-10-03 19:27:29+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-10-03 19:28:57.643+00 | 2022-10-03 19:29:42.171+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 1.00 | | | 2829 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-073579 | | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55834 | 52392 | | 1 | | | 1683 | 2290 | 154 | 2022-09-15 00:20:55+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-30 14:15:40.505+00 | 2022-12-08 11:56:36.909+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052392 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-052392 | | Pedágio | |