| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223938 | 214422 | 1 | 67 | | | 1683 | 2290 | 1835 | 2023-02-07 15:53:30+00 | | 1 | 100.03 | 100.03 | 100.03 | 0 | | 2023-02-15 14:59:24.859+00 | 2023-02-15 14:59:24.865+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 12:53-RVT4F12-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-214422 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223939 | 214423 | 1 | 67 | | | 1683 | 2290 | 173 | 2023-02-07 16:39:21+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-02-15 14:59:25.907+00 | 2023-02-15 14:59:25.922+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 13:39-JBB5J03-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-214423 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223940 | 214424 | 1 | 67 | | | 1683 | 2290 | 108 | 2023-02-07 16:55:52+00 | | 1 | 67.9 | 67.9 | 67.9 | 0 | | 2023-02-15 14:59:26.914+00 | 2023-02-15 14:59:26.92+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 13:55-CRG6115-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-214424 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223941 | 214425 | 1 | 67 | | | 1683 | 2290 | 108 | 2023-02-07 17:47:11+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-02-15 14:59:28.175+00 | 2023-02-15 14:59:28.181+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 14:47-CRG6115-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-214425 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223951 | 214435 | 1 | 67 | | | 1683 | 2290 | 1405 | 2023-02-07 15:27:40+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-02-15 14:59:40.209+00 | 2023-02-15 14:59:40.214+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 12:27-RUT4J76-5961786 | 5961786 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-214435 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223958 | 214442 | 1 | 67 | | | 1683 | 2290 | 1160 | 2023-02-07 18:13:36+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-02-15 14:59:48.278+00 | 2023-02-15 14:59:48.284+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 15:13-RUT4J78-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-214442 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 223966 | 214450 | 1 | 67 | | | 1683 | 2290 | 240 | 2023-02-07 16:34:35+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2023-02-15 14:59:58.296+00 | 2023-02-15 14:59:58.312+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/02/2023 13:34-ITH2400-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 81.000 - Sul - Valinhos | | | | | | | | | | | | DES-214450 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 295731 | 285692 | 1 | 67 | | | 17122 | 2424 | 60 | 2023-04-30 03:00:00+00 | | 1 | 49 | 49 | 49 | 0 | | 2023-05-15 20:31:46+00 | 2023-05-15 20:31:46.013+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IXT4440-2183-28 | | expense | | Despesa | | | | | | | 2183-28 | LOCAÇÃO | | | | | | | | | | | | DES-285692 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 295732 | 285693 | 1 | 67 | | | 17122 | 2424 | 67 | 2023-04-30 03:00:00+00 | | 1 | 49 | 49 | 49 | 0 | | 2023-05-15 20:31:50.254+00 | 2023-05-15 20:31:50.276+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IXE4440-2183-33 | | expense | | Despesa | | | | | | | 2183-33 | LOCAÇÃO | | | | | | | | | | | | DES-285693 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293905 | 283983 | 1 | 67 | | 2 | 8428 | | 383 | 2023-05-09 13:35:00+00 | | 4 | 70.28 | 17.57 | 70.28 | | | 2023-05-09 18:32:05.303+00 | 2023-05-09 18:32:54.534+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32747 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 12.00 | | | 14416 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-283983 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |