| | | | | | | | | | | | | | | | | | | | | | | | | | | | 35820 | 31756 | | | | | 1683 | 2290 | | 2022-08-03 03:35:03+00 | | 1 | 168.3 | 168.3 | 168.3 | 0 | | 2022-09-27 19:56:36.349+00 | 2022-11-24 16:27:45.023+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-031756 | 5386272 | expense | | Despesa | | | | | | | | PRV1809 | | | | | | | | | | | | DES-031756 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 35821 | 31757 | | | | | 1683 | 2290 | | 2022-08-03 10:11:24+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2022-09-27 19:56:37.62+00 | 2022-11-24 16:25:36.95+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-031757 | 5386272 | expense | | Despesa | | | | | | | | RNG4D09 | | | | | | | | | | | | DES-031757 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49531 | 46089 | | 1 | | | 1683 | 2290 | 127 | 2022-08-31 22:22:20+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-30 11:49:53.37+00 | 2022-11-29 21:19:19.969+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046089 | 5509943 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-046089 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56270 | 52828 | | 1 | | | 1683 | 2290 | 112 | 2022-09-09 07:12:46+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-09-30 14:23:54.737+00 | 2022-12-08 14:13:08.646+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052828 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-052828 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402308 | 390142 | 1 | 68 | | | 10927 | 1993 | 129 | 2023-08-15 03:00:00+00 | | 1 | 986.22 | 986.22 | 986.22 | 0 | | 2023-09-26 20:43:11.824+00 | 2023-09-26 20:43:11.835+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JAM6E3415/08/20233 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-390142 | | Km excedido | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 23002 | 18455 | | 1 | | | 1683 | 1422 | 336 | 2022-07-11 16:15:47+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2022-09-23 14:14:55.138+00 | 2022-10-24 19:30:36.993+00 | | 870 | 870 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211347 | 22130362921 | expense | | Despesa | | | | | | | 221303629211347 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 | | | | | | | | | | | | DES-018455 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 23005 | 18458 | | 1 | | | 1683 | 1422 | 336 | 2022-07-11 21:41:55+00 | | 1 | 21.2 | 21.2 | 21.2 | 0 | | 2022-09-23 14:14:57.708+00 | 2022-10-24 19:30:43.422+00 | | 870 | 870 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211350 | 22130362921 | expense | | Despesa | | | | | | | 221303629211350 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-018458 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 242613 | | 1 | 67 | | 78 | | | 720 | 2023-03-10 19:37:00+00 | 0.01 | | | | | | | 2023-03-10 19:38:15.118+00 | 2023-03-10 19:38:15.154+00 | | 445 | | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 24387 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-242613 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 35836 | 31772 | | | | | 1683 | 2290 | | 2022-08-03 17:44:52+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-09-27 19:56:55.116+00 | 2022-11-24 14:33:16.005+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-031772 | 5386272 | expense | | Despesa | | | | | | | | PRV1809 | | | | | | | | | | | | DES-031772 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 242716 | 234110 | | | | | 3010 | | | 2023-03-13 11:23:24.952+00 | | 20 | 0 | 0 | 0 | | | 2023-03-13 11:24:04.052+00 | 2023-03-13 11:24:04.093+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-234110 | | Compra de pneu | |