| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167323 | 158515 | 5 | 67 | | | 4532 | 1422 | 218 | 2022-12-30 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-01-03 11:23:16.69+00 | 2023-01-03 11:23:16.7+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399833 | 22216503998 | expense | | Despesa | | | | | | | 2221650399833 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0728439446 | | | | | | | | | | | | DES-158515 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167324 | 158516 | 39 | 69 | | | 4532 | 1422 | 224 | 2022-12-30 03:00:00+00 | | 1 | 32.89 | 32.89 | 32.89 | 0 | | 2023-01-03 11:23:17.619+00 | 2023-01-03 11:23:17.638+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399834 | 22216503998 | expense | | Despesa | | | | | | | 2221650399834 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0730027085 | | | | | | | | | | | | DES-158516 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167325 | 158517 | 39 | 69 | | | 4532 | 1422 | 222 | 2022-12-30 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-01-03 11:23:19.895+00 | 2023-01-03 11:23:19.924+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399836 | 22216503998 | expense | | Despesa | | | | | | | 2221650399836 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0731147798 | | | | | | | | | | | | DES-158517 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167326 | 158518 | 6 | 67 | | | 4532 | 1422 | 223 | 2022-12-30 03:00:00+00 | | 1 | 32.89 | 32.89 | 32.89 | 0 | | 2023-01-03 11:23:21.043+00 | 2023-01-03 11:23:21.061+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399837 | 22216503998 | expense | | Despesa | | | | | | | 2221650399837 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0731836197 | | | | | | | | | | | | DES-158518 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167327 | 158519 | 39 | 69 | | | 4532 | 1422 | 1439 | 2022-12-30 03:00:00+00 | | 1 | 29.61 | 29.61 | 29.61 | 0 | | 2023-01-03 11:23:22.297+00 | 2023-01-03 11:23:22.314+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399838 | 22216503998 | expense | | Despesa | | | | | | | 2221650399838 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0731922960 | | | | | | | | | | | | DES-158519 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167328 | 158520 | 1 | 67 | | | 4532 | 1422 | 63 | 2022-12-30 03:00:00+00 | | 1 | 29.9 | 29.9 | 29.9 | 0 | | 2023-01-03 11:23:25.131+00 | 2023-01-03 11:23:25.153+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399841 | 22216503998 | expense | | Despesa | | | | | | | 2221650399841 | PREFIXO: - REFERENCIA: 12/2022 - CATEG: 03 - TAG: 0733107503 | | | | | | | | | | | | DES-158520 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167329 | 158521 | 6 | 67 | | | 478 | 1422 | 223 | 2022-12-15 16:58:19+00 | | 1 | 21 | 21 | 21 | 0 | | 2023-01-03 11:23:27.059+00 | 2023-01-03 11:23:27.073+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399843 | 22216503998 | expense | | Despesa | | | | | | | 2221650399843 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/12/2022 12:37:19 - TAG: 0731836197 - PERMANENCIA: 1h21m0s - NOME: SHOPPING TAMBORE | | | | | | | | | | | | DES-158521 | | Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167344 | 158536 | 39 | 69 | | | 478 | 1422 | 221 | 2022-12-04 19:22:40+00 | | 1 | 7 | 7 | 7 | 0 | | 2023-01-03 11:24:01.077+00 | 2023-01-03 11:24:01.085+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399874 | 22216503998 | expense | | Despesa | | | | | | | 2221650399874 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/12/2022 14:56:40 - TAG: 0725866449 - PERMANENCIA: 1h25m60s - NOME: COMERCIAL ALPHAVILLE | | | | | | | | | | | | DES-158536 | | Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167412 | 158604 | 1 | 67 | | | 4532 | 1422 | 114 | 2022-12-24 03:00:00+00 | | 1 | -7.4 | -7.4 | -7.4 | 0 | | 2023-01-03 11:25:29.035+00 | 2023-01-03 11:25:29.042+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998144 | 22216503998 | expense | | Despesa | | | | | | | 22216503998144 | PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 0726668225 | | | | | | | | | | | | DES-158604 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167330 | 158522 | 39 | 69 | | | 478 | 1422 | 224 | 2022-12-11 01:28:23+00 | | 1 | 10 | 10 | 10 | 0 | | 2023-01-03 11:23:28.292+00 | 2023-01-03 11:23:28.305+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2221650399844 | 22216503998 | expense | | Despesa | | | | | | | 2221650399844 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 10/12/2022 21:58:23 - TAG: 0730027085 - PERMANENCIA: 0h29m60s - NOME: SHOPPING CANTAREIRA | | | | | | | | | | | | DES-158522 | | Estacionamento | |