| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362350 | 351135 | 3 | 69 | | | 1551 | 2290 | 137 | 2023-06-15 08:00:01+00 | | 1 | 54 | 54 | 54 | 0 | | 2023-07-10 18:33:27.903+00 | 2023-07-10 18:33:27.917+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/06/2023 05:00-JAP6D30-6137245 | 6137245 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-351135 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362351 | 351136 | 1 | 67 | | | 4896 | 845 | 1823 | 2023-06-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-07-10 18:33:31.831+00 | 2023-07-10 18:33:31.851+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-RVT4F00 | | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F00, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351136 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362352 | 351137 | 1 | 67 | | | 1551 | 2290 | 160 | 2023-06-16 14:45:42+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-07-10 18:33:33.292+00 | 2023-07-10 18:33:33.307+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 11:45-JBA5H88-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-351137 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362353 | 351138 | 1 | 67 | | | 4896 | 845 | 1824 | 2023-06-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-07-10 18:33:35.423+00 | 2023-07-10 18:33:35.436+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-RVT4F01 | | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F01, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351138 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362354 | 351139 | | | | | 1551 | 2290 | 2236 | 2023-06-16 14:48:55+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-07-10 18:33:36.558+00 | 2023-07-10 18:33:36.594+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 11:48-GIY9E32-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-351139 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362355 | 351140 | 1 | 67 | | | 4896 | 845 | 1830 | 2023-06-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-07-10 18:33:39.439+00 | 2023-07-10 18:33:39.465+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-RVT4F07 | | expense | | Despesa | | | | | | | | Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F07, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351140 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362356 | 351141 | 1 | 67 | | | 1551 | 2290 | 207 | 2023-06-16 14:24:37+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-07-10 18:33:40.119+00 | 2023-07-10 18:33:40.145+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 11:24-JBA8C67-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-351141 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430707 | 418272 | 1 | 67 | | | 1551 | 2290 | 170 | 2023-07-21 13:06:34+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-10-05 14:12:25.833+00 | 2023-10-05 14:12:25.851+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:06-JBA5G09-6191646 | 6191646 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-418272 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430711 | 418276 | 1 | 67 | | | 1551 | 2290 | 1019 | 2023-07-21 13:52:07+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-10-05 14:12:36.616+00 | 2023-10-05 14:12:36.635+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:52-RUP4H49-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-418276 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430718 | 418283 | 1 | 67 | | | 1551 | 2290 | 1151 | 2023-07-21 13:58:02+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-10-05 14:12:52.02+00 | 2023-10-05 14:12:52.026+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:58-RUT4J87-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-418283 | | Passagem | |