| | | | | | | | 1277.6435199999999 | 206.4 | | | | 200 | 37.5 | | | | | | | | | | | | | | 144504 | 136730 | 3 | 69 | | 524 | 7801 | 2158 | 242 | 2022-12-07 14:18:10+00 | 422131 | 75 | 464.26 | 6.190133333333333 | 464.26 | 0 | | 2022-12-08 11:50:00.819+00 | 2022-12-08 11:50:00.835+00 | | 43 | | | 43 | | | 703.5 | 2.5 | 9.38 | 187.5 | 375.20000000000005 | 143813 | | | | | | 422131 | 703.5 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 819054184 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO DE SERVICO ANEL VIARIO LTDA | | | | | | 819054184 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740422378965 | | DES-136730 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24917 | 20770 | | 1 | | | 1683 | 2290 | 172 | 2022-08-19 11:46:20+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-09-26 19:32:14.935+00 | 2022-11-21 18:30:55.322+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020770 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-020770 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 59280 | 55834 | | | | | 1683 | 2290 | | 2022-09-15 13:32:26+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-09-30 16:04:39.373+00 | 2022-12-08 11:50:56.286+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-055834 | 5558134 | expense | | Despesa | | | | | | | | RNG4D02 | | | | | | | | | | | | DES-055834 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24916 | 20769 | | 1 | | | 1683 | 2290 | 112 | 2022-08-19 10:21:10+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2022-09-26 19:32:13.985+00 | 2022-11-21 18:34:27.845+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020769 | 5466807 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-020769 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24921 | 20774 | | 1 | | | 1683 | 2290 | 324 | 2022-08-19 09:42:06+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-09-26 19:32:21.724+00 | 2022-11-21 18:35:36.387+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020774 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-020774 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26931 | 22782 | | 1 | | | 1683 | 2290 | 165 | 2022-08-23 18:43:45+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 20:36:21.852+00 | 2022-11-21 16:48:01.494+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022782 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-022782 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42732 | 38373 | | 1 | | | 1683 | 2290 | 181 | 2022-08-11 21:24:33+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 13:20:56.746+00 | 2022-11-22 14:13:46.937+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038373 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-038373 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42738 | 38379 | | 1 | | | 1683 | 2290 | 104 | 2022-08-10 12:34:10+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-09-29 13:21:02.636+00 | 2022-11-22 15:19:19.531+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038379 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-038379 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38325 | 33975 | | 1 | | | 1683 | 2290 | 126 | 2022-08-05 10:56:16+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-29 11:42:42.071+00 | 2022-11-22 16:42:43.071+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033975 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-033975 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60507 | 57061 | | 1 | | | 1683 | 2290 | 322 | 2022-09-15 12:30:25+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 16:26:30.984+00 | 2022-12-08 11:51:58.076+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-057061 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-057061 | | Pedágio | |