| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43371 | 39012 | | 1 | | | 1683 | 2290 | 158 | 2022-08-12 17:07:19+00 | | 1 | 12.92 | 12.92 | 12.92 | 0 | | 2022-09-29 13:34:15.06+00 | 2022-11-22 14:02:00.969+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-039012 | 5425013 | expense | | Despesa | | | | | | | | BR 116 - km 182 - NORTE - SANTA ISABEL | | | | | | | | | | | | DES-039012 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28749 | 24584 | | | | | 1683 | 2290 | 1482 | 2022-08-25 22:54:51+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-27 12:14:14.384+00 | 2022-11-29 23:06:36.543+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024584 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-024584 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28750 | 24585 | | 1 | | | 1683 | 2290 | 240 | 2022-08-25 22:25:08+00 | | 1 | 6.46 | 6.46 | 6.46 | 0 | | 2022-09-27 12:14:15.705+00 | 2022-11-29 23:07:46.796+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024585 | 5466807 | expense | | Despesa | | | | | | | | BR 116 - km 204 - SUL - ARUJA | | | | | | | | | | | | DES-024585 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28781 | 24616 | | 1 | | | 1683 | 2290 | 139 | 2022-08-25 20:43:45+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-09-27 12:15:09.008+00 | 2022-11-21 16:05:40.958+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024616 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-024616 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43337 | 38978 | | 1 | | | 1683 | 2290 | 130 | 2022-08-12 10:48:55+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-29 13:33:29.669+00 | 2022-11-22 14:10:20.799+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038978 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 87+940 - Sul - Ribeirao Pires | | | | | | | | | | | | DES-038978 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39023 | 34673 | | 1 | | | 1683 | 2290 | 185 | 2022-08-06 00:01:36+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-29 11:54:49.312+00 | 2022-11-22 16:23:27.569+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034673 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-034673 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39008 | 34658 | | 1 | | | 1683 | 2290 | 211 | 2022-08-05 23:31:48+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-29 11:54:28.119+00 | 2022-11-22 16:23:41.209+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034658 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-034658 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47868 | 44428 | | 1 | | | 1683 | 2290 | 196 | 2022-08-31 15:10:26+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 11:10:54.206+00 | 2022-11-29 21:24:29.328+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044428 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-044428 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401963 | 389800 | 1 | 67 | | | 4896 | 845 | 1363 | 2023-09-30 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2023-09-26 17:55:57.638+00 | 2023-09-26 17:55:57.65+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-DMN0C92 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389800 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600764 | 581404 | | 67 | | | 14325 | 5965 | 593 | 2024-04-08 16:44:00+00 | | 8 | 142.8 | 17.85 | 142.8 | | | 2024-04-11 13:10:39.342+00 | 2024-04-11 13:10:39.355+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102312 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581404 | | L636-LONA FLEX | |