| | | | 2021-05-28 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1191 | 1191 | | | | | 902 | 1892 | 223 | 2021-05-28 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:58:50.036+00 | 2022-12-22 20:40:28.237+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001191 | | expense | | Despesa | | | | | | | 1B 4865877 | 74550 - Velocidade - ate 20% PORTO FERREIRA DER - SP | | | | | | | | | | | | DES-001191 | | Multa | |
| | | | | | | | 1532.1599999999999 | 224 | | | | 600 | 17 | | | | | | | | | | | | | | 75717 | 75636 | 1 | 67 | | 639 | 7801 | 2158 | 212 | 2022-10-14 15:20:34+00 | 63968 | 102 | 697.68 | 6.84 | 697.68 | 0 | | 2022-10-15 09:25:07.942+00 | 2022-10-15 09:25:07.955+00 | | 43 | | | 43 | | | 815 | 2.5 | 7.990196078431373 | 255 | 319.6078431372549 | 74314 | | | | | | 63968 | 815 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809095872 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 809095872 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212575 | | DES-075636 | | DIESEL S-10 COMUM | |
| | | | | | | | 1581.408 | 231.2 | | | | 600 | 17 | | | | | | | | | | | | | | 75718 | 75637 | 1 | 67 | | 287 | 7801 | 2158 | 149 | 2022-10-14 15:31:37+00 | 134640 | 102 | 697.68 | 6.84 | 697.68 | 0 | | 2022-10-15 09:25:09.981+00 | 2022-10-15 09:25:09.996+00 | | 43 | | | 43 | | | 833 | 2.5 | 8.166666666666666 | 255 | 326.6666666666667 | 74829 | | | | | | 134640 | 833 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809097773 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 809097773 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429306456 | | DES-075637 | | DIESEL S-10 COMUM | |
| | | | | | | | 70.83103746397693 | 13.64782608695652 | | | | 58 | 59.827586206896555 | | | | | | | | | | | | | | 75720 | 75639 | 5 | 68 | | 693 | 1761 | 2158 | 230 | 2022-10-14 16:18:28+00 | 46115 | 34.7 | 180.09 | 5.189913544668587 | 180.09 | 0 | | 2022-10-15 09:25:14.528+00 | 2022-10-15 09:25:14.549+00 | | 43 | | | 43 | | | 556 | 11.5 | 16.023054755043226 | 399.05 | 139.33091091341936 | 74435 | | | | | | 46115 | 556 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 809107172 - GASOLINA COMUM | | expense | | Abastecimento | POSTO CUBATAO | | | | | | 809107172 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399671 | | DES-075639 | | Gasolina comum | |
| | | | | | | | 2055.9055118110236 | 298.4 | | | | 600 | 16.933333333333334 | | | | | | | | | | | | | | 75721 | 75640 | 1 | 68 | | 213 | 7801 | 2158 | 129 | 2022-10-14 16:30:48+00 | 191690 | 101.6 | 700 | 6.889763779527559 | 700 | 0 | | 2022-10-15 09:25:16.157+00 | 2022-10-15 09:25:16.167+00 | | 43 | | | 43 | | | 1000 | 2.5 | 9.84251968503937 | 254 | 393.7007874015748 | 74306 | | | | | | 191690 | 1000 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809109543 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 809109543 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740417659593 | | DES-075640 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90629 | 90033 | | 1 | | | 1683 | 2290 | 104 | 2022-07-02 09:28:48+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 21:31:02.75+00 | 2022-12-09 12:01:48.769+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090033 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-090033 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90591 | 89995 | | 1 | | | 1683 | 2290 | 178 | 2022-07-02 10:16:19+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 21:29:45.532+00 | 2022-12-09 12:01:27.304+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089995 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-089995 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90630 | 90034 | | | | | 1683 | 2290 | 1477 | 2022-07-02 05:32:11+00 | | 1 | 57.4 | 57.4 | 57.4 | 0 | | 2022-10-24 21:31:05.372+00 | 2022-12-09 12:02:21.892+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090034 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 192+840 - Sul - Mogi Guacu | | | | | | | | | | | | DES-090034 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90620 | 90024 | | 1 | | | 1683 | 2290 | 143 | 2022-07-02 11:16:49+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-10-24 21:30:41.552+00 | 2022-12-09 12:00:58.984+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090024 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-090024 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90594 | 89998 | | 1 | | | 1683 | 2290 | 217 | 2022-07-02 10:27:04+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-24 21:29:49.617+00 | 2022-12-09 12:01:20.553+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089998 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-089998 | | Pedágio | |