| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51515 | 48071 | | 1 | | | 1683 | 2290 | 163 | 2022-09-01 19:55:27+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-09-30 12:44:16.933+00 | 2022-12-08 17:33:16.857+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048071 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-048071 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51494 | 48050 | | 1 | | | 1683 | 2290 | 189 | 2022-09-01 20:20:37+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-30 12:43:52.637+00 | 2022-12-08 17:32:45.141+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048050 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-048050 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51498 | 48054 | | 1 | | | 1683 | 2290 | 320 | 2022-09-01 19:11:17+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-09-30 12:43:58.712+00 | 2022-12-08 17:33:59.442+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048054 | 5509943 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-048054 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51532 | 48088 | | 1 | | | 1683 | 2290 | 189 | 2022-09-01 18:25:19+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-09-30 12:44:39.239+00 | 2022-12-08 17:34:37.408+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048088 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-048088 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51522 | 48078 | | 1 | | | 1683 | 2290 | 158 | 2022-09-01 22:13:08+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-30 12:44:26.316+00 | 2022-12-08 17:30:11.512+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048078 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-048078 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183391 | 173729 | 1 | 67 | | | 1683 | 2290 | 132 | 2022-12-16 16:02:42+00 | | 1 | 85.69 | 85.69 | 85.69 | 0 | | 2023-01-10 19:00:43.085+00 | 2023-01-10 19:00:43.097+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 13:02-JAM6E27-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-173729 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51525 | 48081 | | 1 | | | 1683 | 2290 | 115 | 2022-09-01 21:11:13+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-09-30 12:44:30.154+00 | 2022-12-08 17:31:46.343+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048081 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-048081 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401985 | 389822 | 1 | 67 | | | 4896 | 845 | 1366 | 2023-09-30 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2023-09-26 17:56:50.595+00 | 2023-09-26 17:56:50.61+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-BZK2F86 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389822 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51491 | 48047 | | 1 | | | 1683 | 2290 | 189 | 2022-09-01 20:33:37+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-30 12:43:49.579+00 | 2022-12-08 17:32:28.072+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048047 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-048047 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51476 | 48032 | | | | | 1683 | 2290 | 1480 | 2022-09-01 21:48:06+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-30 12:43:33.57+00 | 2022-12-08 17:30:30.256+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048032 | 5509943 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-048032 | | Pedágio | |