| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99612 | 99131 | | 1 | | | 1683 | 2290 | 215 | 2022-07-07 17:59:28+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-10-25 16:36:39.496+00 | 2022-12-09 12:29:26.168+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099131 | 5294728 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-099131 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99767 | 99286 | | 1 | | | 1683 | 2290 | 178 | 2022-07-07 14:22:48+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-10-25 16:39:54.678+00 | 2022-12-09 12:31:53.482+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099286 | 5294728 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-099286 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135171 | 132604 | | | | | 4896 | 845 | 951 | 2022-09-01 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2022-11-21 21:07:37.18+00 | 2022-11-21 21:07:37.192+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-RUP4H50 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H50, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132604 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99682 | 99201 | | | | | 1683 | 2290 | | 2022-07-08 08:48:28+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 16:38:45.589+00 | 2022-12-09 13:40:43.262+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099201 | 5294728 | expense | | Despesa | | | | | | | | PRV1759 | | | | | | | | | | | | DES-099201 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99614 | 99133 | | 1 | | | 1683 | 2290 | 131 | 2022-07-08 19:05:11+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-10-25 16:36:43.024+00 | 2022-12-09 13:29:32.5+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099133 | 5294728 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-099133 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99746 | 99265 | | 1 | | | 1683 | 2290 | 111 | 2022-07-07 13:47:38+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2022-10-25 16:39:38.274+00 | 2022-12-09 12:32:45.355+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099265 | 5294728 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-099265 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99739 | 99258 | | 1 | | | 1683 | 2290 | 238 | 2022-07-11 20:54:25+00 | | 1 | 6.46 | 6.46 | 6.46 | 0 | | 2022-10-25 16:39:33.436+00 | 2022-12-09 14:45:22.901+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099258 | 5294728 | expense | | Despesa | | | | | | | | BR 116 - km 204 - SUL - ARUJA | | | | | | | | | | | | DES-099258 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99762 | 99281 | | 1 | | | 1683 | 2290 | 67 | 2022-07-11 20:20:39+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2022-10-25 16:39:51.225+00 | 2022-12-09 14:45:39.503+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099281 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-099281 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147296 | 139449 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-11-04 10:54:19+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-12-12 19:42:13.882+00 | 2022-12-12 19:42:13.904+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 07:54-DYW7814-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-139449 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99704 | 99223 | | 1 | | | 1683 | 2290 | 161 | 2022-07-11 19:04:35+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-10-25 16:39:02.432+00 | 2022-12-09 14:46:17.667+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099223 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 051+500 - SUL - Araguari II | | | | | | | | | | | | DES-099223 | | Pedágio | |