| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28554 | 24389 | | 1 | | | 1683 | 2290 | 217 | 2022-08-25 18:30:22+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-27 12:09:40.646+00 | 2022-11-21 16:07:53.571+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024389 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-024389 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28572 | 24407 | | 1 | | | 1683 | 2290 | 207 | 2022-08-25 19:08:00+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-27 12:10:06.905+00 | 2022-11-21 16:07:18.981+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024407 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-024407 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28530 | 24365 | | | | | 1683 | 2290 | 1477 | 2022-08-25 16:32:24+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-27 12:09:01.321+00 | 2022-11-21 16:09:42.145+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024365 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-024365 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43280 | 38921 | | 1 | | | 1683 | 2290 | 160 | 2022-08-12 12:15:38+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-29 13:32:24.881+00 | 2022-11-22 14:08:57.646+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038921 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-038921 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44625 | 40266 | | | | | 1683 | 2290 | | 2022-08-09 11:43:54+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 14:09:31.315+00 | 2022-11-22 15:37:07.638+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040266 | 5425013 | expense | | Despesa | | | | | | | | PRV1689 | | | | | | | | | | | | DES-040266 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38960 | 34610 | | 1 | | | 1683 | 2290 | 120 | 2022-08-05 21:31:46+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-29 11:53:41.388+00 | 2022-11-22 16:25:38.69+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034610 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-034610 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38955 | 34605 | | | | | 1683 | 2290 | 1476 | 2022-08-05 21:27:03+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2022-09-29 11:53:35.821+00 | 2022-11-22 16:25:44.36+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034605 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-034605 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144768 | 136943 | | 67 | | 2 | 8626 | | | 2022-12-09 11:15:26+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-12-09 11:16:58.634+00 | 2022-12-09 11:17:39.579+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 31.00 | | | 6080 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-136943 | | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183326 | 173664 | 1 | 67 | | | 1683 | 2290 | 203 | 2022-12-16 10:01:24+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-01-10 18:58:55.664+00 | 2023-01-10 18:58:55.677+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 07:01-JBA7J63-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-173664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401956 | 389793 | 1 | 67 | | | 4896 | 845 | 208 | 2023-09-30 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:55:41.383+00 | 2023-09-26 17:55:41.395+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-JBA8C70 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389793 | | Despesa de Locação | |