| | | | | | | | | | | | | | | | | | | | | | | | | | | | 189651 | 179860 | 3 | 69 | | | 1683 | 2290 | 243 | 2022-12-26 19:02:37+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-01-11 13:18:13.826+00 | 2023-01-11 13:18:13.84+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/12/2022 16:02-EWJ0333-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 280 - km 18+000 - Oeste - Osasco | | | | | | | | | | | | DES-179860 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 189657 | 179865 | 1 | 67 | | | 1683 | 2290 | 142 | 2022-12-26 12:07:37+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-01-11 13:18:22.315+00 | 2023-01-11 13:18:22.322+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/12/2022 09:07-JAS1E44-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-179865 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160531 | 152637 | 1 | 67 | | | 1683 | 2290 | 1193 | 2022-11-24 15:00:28+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-12-13 17:36:21.452+00 | 2023-02-08 17:20:51.153+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 12:00-JBN1C97-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-152637 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 333634 | | 1 | 67 | | 2704 | | | 720 | 2023-06-07 19:17:00+00 | 0.01 | | | | | | | 2023-06-07 19:18:05.75+00 | 2023-06-07 19:18:05.81+00 | | 445 | | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 38283 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-333634 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 334190 | 323378 | 1 | 67 | | | 3493 | 593 | 503 | 2023-06-12 11:51:14.791+00 | | 1 | 20 | 20 | 20 | | | 2023-06-12 11:57:58.707+00 | 2023-06-12 11:57:58.767+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38616 | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-323378 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134180 | 131798 | 1 | 67 | | | 4896 | 845 | 744 | 2022-10-01 03:00:00+00 | | 1 | 3378.97 | 3378.97 | 3378.97 | 0 | | 2022-11-16 21:05:02.746+00 | 2022-11-21 19:34:42.789+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131798 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa ENU7B06, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131798 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160482 | 152589 | 1 | 67 | | | 1683 | 2290 | 142 | 2022-11-24 09:35:32+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-12-13 17:34:44.78+00 | 2022-12-13 17:34:44.793+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 06:35-JAS1E44-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-152589 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134183 | 131801 | 1 | 67 | | | 4896 | 845 | 742 | 2022-10-01 03:00:00+00 | | 1 | 3378.97 | 3378.97 | 3378.97 | 0 | | 2022-11-16 21:05:14.42+00 | 2022-11-21 19:34:46.21+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131801 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FWV4B63, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131801 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134186 | 131804 | 1 | 67 | | | 4896 | 845 | 771 | 2022-10-01 03:00:00+00 | | 1 | 3378.97 | 3378.97 | 3378.97 | 0 | | 2022-11-16 21:05:18.284+00 | 2022-11-21 19:34:52.349+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-131804 | 473644 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL2B87, referente ao período de 01/10/2022 a 31/10/2022. | | | | | | | | | | | | DES-131804 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160483 | 152590 | 1 | 68 | | | 1683 | 2290 | 125 | 2022-11-24 09:21:57+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-12-13 17:34:46.111+00 | 2022-12-13 17:34:46.124+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 06:21-JAM4H10-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-152590 | | Pedágio | |