| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43555 | 39195 | 1 | 67 | | 2 | 8997 | | 719 | 2022-09-29 13:36:50+00 | | 2 | 187.08 | 93.54 | 187.08 | | | 2022-09-29 13:39:40.663+00 | 2022-09-29 13:40:21.476+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 52905 | | 2 | 0.00 | | | 2142 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-039195 | | catraca freio 28 estrias carreta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28198 | 24045 | | 1 | | | 1683 | 2290 | 210 | 2022-07-27 06:45:33+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-27 11:41:54.917+00 | 2022-12-08 18:20:42.07+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024045 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-024045 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43178 | 38819 | | 1 | | | 1683 | 2290 | 197 | 2022-08-12 11:59:19+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 13:30:37.418+00 | 2022-11-22 14:09:28.728+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038819 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-038819 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52836 | 49392 | | 1 | | | 1683 | 2290 | 150 | 2022-08-06 08:00:04+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 13:09:41.641+00 | 2022-11-22 16:18:14.593+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-049392 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-049392 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44639 | 40280 | | 1 | | | 1683 | 2290 | 174 | 2022-08-16 13:09:21+00 | | 1 | 23.56 | 23.56 | 23.56 | 0 | | 2022-09-29 14:09:39.812+00 | 2022-11-22 13:14:03.171+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040280 | 5425013 | expense | | Despesa | | | | | | | | BR 116 - km 165 - SUL - JACAREI | | | | | | | | | | | | DES-040280 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44650 | 40291 | | | | | 1683 | 2290 | | 2022-08-09 16:31:00+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-29 14:09:45.452+00 | 2022-11-22 15:32:09.125+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040291 | 5425013 | expense | | Despesa | | | | | | | | PRV1689 | | | | | | | | | | | | DES-040291 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38804 | 34454 | | 1 | | | 1683 | 2290 | 126 | 2022-08-05 16:41:51+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 11:51:00.809+00 | 2022-11-22 16:32:41.086+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034454 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-034454 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38807 | 34457 | | 1 | | | 1683 | 2290 | 181 | 2022-08-05 16:26:35+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-29 11:51:03.348+00 | 2022-11-22 16:32:52.754+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034457 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-034457 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401939 | 389776 | | 67 | | | 4896 | 845 | 1518 | 2023-09-30 03:00:00+00 | | 1 | 74000 | 74000 | 74000 | 0 | | 2023-09-26 17:55:14.047+00 | 2023-09-26 17:55:14.056+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-REAC000 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389776 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28231 | 24078 | | 1 | | | 1683 | 2290 | 134 | 2022-07-29 08:44:34+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-27 11:42:34.058+00 | 2022-12-08 18:18:58.839+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024078 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-024078 | | Pedágio | |