| | | | | | | | 0 | 0 | | | | 900 | 68.34444444444445 | | | | | | | | | | | | | | 71573 | 69699 | | 1 | | | 5008 | 70 | 107 | 2022-06-30 17:29:08+00 | 233500 | 615.1 | 0 | 0 | 0 | 0 | | 2022-10-03 17:35:04.778+00 | 2022-10-03 17:35:04.788+00 | | 43 | | | 43 | | | 864 | 1.9 | 1.4046496504633392 | 1168.69 | 73.9289289717547 | 71521 | | | | | | 233500 | 864 | | | | | | | | 1 | 1 | | | 0 | 160.36315789473684 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 30/06/2022 14:29-Diesel S10-484 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-069699 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94052 | 93589 | | 1 | | | 1683 | 2290 | 204 | 2022-07-07 14:34:50+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-25 13:44:33.412+00 | 2022-12-09 12:31:39.5+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093589 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 000+700 - NORTE - Ribeirao Pires | | | | | | | | | | | | DES-093589 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8386 | 5984 | | 1 | | | 1683 | 1422 | 119 | 2022-07-07 07:53:35+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-08-19 21:22:40.405+00 | 2022-10-24 20:36:45.562+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212940 | 22130362921 | expense | | Despesa | | | | | | | 221303629212940 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-005984 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96604 | 96131 | | | | | 1683 | 2290 | | 2022-07-08 00:39:07+00 | | 1 | 72.9 | 72.9 | 72.9 | 0 | | 2022-10-25 15:09:07.331+00 | 2022-12-09 13:43:43.178+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096131 | 5246234 | expense | | Despesa | | | | | | | | PRV1699 | | | | | | | | | | | | DES-096131 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89320 | 88724 | | 1 | | | 1683 | 2290 | 322 | 2022-06-30 08:32:20+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-10-24 20:36:43.728+00 | 2022-11-29 20:25:35.974+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088724 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-088724 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96611 | 96138 | | 1 | | | 1683 | 2290 | 117 | 2022-07-09 21:57:21+00 | | 1 | 36 | 36 | 36 | 0 | | 2022-10-25 15:09:11.865+00 | 2022-12-09 15:02:08.688+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096138 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-096138 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89327 | 88731 | | 1 | | | 1683 | 2290 | 238 | 2022-06-30 12:34:15+00 | | 1 | 14.7 | 14.7 | 14.7 | 0 | | 2022-10-24 20:36:56.648+00 | 2022-11-29 20:22:51.431+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088731 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-088731 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89316 | 88720 | | 1 | | | 1683 | 2290 | 139 | 2022-06-30 11:57:01+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 20:36:38.705+00 | 2022-11-29 20:23:32.268+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088720 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-088720 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96642 | 96169 | | 1 | | | 1683 | 2290 | 150 | 2022-07-09 21:24:00+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-10-25 15:09:42.443+00 | 2022-12-09 15:02:35.373+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096169 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-096169 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96632 | 96159 | | 1 | | | 1683 | 2290 | 215 | 2022-07-09 19:12:00+00 | | 1 | 46.5 | 46.5 | 46.5 | 0 | | 2022-10-25 15:09:30.52+00 | 2022-12-09 15:04:45.635+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096159 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-096159 | | Pedágio | |