| | | | | | | | | | | | | | | | | | | | | | | | | | | | 207483 | 198148 | 1 | 67 | | | 1683 | 2290 | 176 | 2023-01-11 21:37:22+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2023-02-13 14:43:27.553+00 | 2023-02-13 14:43:27.566+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/01/2023 18:37-JBB5I98-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-198148 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 207484 | 198149 | 1 | 67 | | | 1683 | 2290 | 104 | 2023-01-11 21:40:17+00 | | 1 | 39 | 39 | 39 | 0 | | 2023-02-13 14:43:28.761+00 | 2023-02-13 14:43:28.771+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/01/2023 18:40-FCD2513-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-198149 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 207490 | 198155 | | | | | 4532 | 1422 | | 2023-01-31 03:00:00+00 | | 1 | 32.89 | 32.89 | 32.89 | 0 | | 2023-02-13 14:43:33.796+00 | 2023-02-13 14:43:33.804+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691-232570869115-31/01/2023 00:00 | 2325708691 | expense | | Despesa | | | | | | | 232570869115 | RBL2F87 | | | | | | | | | | | | DES-198155 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 207492 | 198157 | | | | | 4532 | 1422 | | 2023-01-31 03:00:00+00 | | 1 | 32.91 | 32.91 | 32.91 | 0 | | 2023-02-13 14:43:34.936+00 | 2023-02-13 14:43:34.949+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691-232570869119-31/01/2023 00:00 | 2325708691 | expense | | Despesa | | | | | | | 232570869119 | RBZ3H02 | | | | | | | | | | | | DES-198157 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 207496 | 198161 | | | | | 4532 | 1422 | | 2023-01-31 03:00:00+00 | | 1 | 32.91 | 32.91 | 32.91 | 0 | | 2023-02-13 14:43:37.799+00 | 2023-02-13 14:43:37.808+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691-232570869127-31/01/2023 00:00 | 2325708691 | expense | | Despesa | | | | | | | 232570869127 | SCM4I43 | | | | | | | | | | | | DES-198161 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 207498 | 198163 | | | | | 4532 | 1422 | | 2023-01-31 03:00:00+00 | | 1 | 32.91 | 32.91 | 32.91 | 0 | | 2023-02-13 14:43:39.103+00 | 2023-02-13 14:43:39.111+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691-232570869129-31/01/2023 00:00 | 2325708691 | expense | | Despesa | | | | | | | 232570869129 | SCO9E93 | | | | | | | | | | | | DES-198163 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 207499 | 198164 | 1 | 67 | | | 1683 | 2290 | 148 | 2023-01-12 12:36:44+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-02-13 14:43:39.842+00 | 2023-02-13 14:43:39.862+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 09:36-JAT2C90-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-198164 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 207503 | 198168 | 1 | 67 | | | 1683 | 2290 | 186 | 2023-01-12 12:54:35+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-02-13 14:43:42.48+00 | 2023-02-13 14:43:42.493+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 09:54-JBA6D37-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-198168 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 207505 | 198170 | 1 | 67 | | | 1683 | 2290 | 201 | 2023-01-12 12:46:45+00 | | 1 | 117 | 117 | 117 | 0 | | 2023-02-13 14:43:45.152+00 | 2023-02-13 14:43:45.192+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 09:46-JBA7J39-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Norte - Catigua | | | | | | | | | | | | DES-198170 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 246050 | 236654 | 1 | 67 | | 1 | 18340 | 593 | 536 | 2023-01-26 12:00:00+00 | | 1 | 20 | 20 | 20 | | | 2023-03-22 18:21:31.06+00 | 2023-03-22 18:21:31.099+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17957 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-236654 | | conserto de pneu | |