| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25026 | 20879 | | 1 | | | 1683 | 2290 | 175 | 2022-08-19 18:21:19+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-26 19:34:58.592+00 | 2022-11-21 18:15:53.764+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020879 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-020879 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183136 | 173476 | 1 | 67 | | | 1683 | 2290 | 282 | 2022-12-15 11:36:28+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-01-10 18:52:30.955+00 | 2023-01-10 18:52:30.985+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 08:36-BNC5J85-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-173476 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25068 | 20921 | | 1 | | | 1683 | 2290 | 186 | 2022-08-19 18:14:15+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-26 19:35:54.059+00 | 2022-11-21 18:16:11.866+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020921 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-020921 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25079 | 20932 | | 1 | | | 1683 | 2290 | 187 | 2022-08-19 21:28:33+00 | | 1 | 11.6 | 11.6 | 11.6 | 0 | | 2022-09-26 19:36:07.875+00 | 2022-11-21 18:07:35.469+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020932 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 87+940 - Leste - Ribeirao Pires | | | | | | | | | | | | DES-020932 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183142 | 173482 | 1 | 67 | | | 1683 | 2290 | 192 | 2022-12-14 18:53:14+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-01-10 18:52:55.175+00 | 2023-02-08 17:18:40.246+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/12/2022 15:53-JBA7A15-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-173482 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600744 | | 1 | 67 | | 2770 | | | 718 | 2024-04-10 12:40:00+00 | 0.01 | | | | | | | 2024-04-11 12:40:56.026+00 | 2024-04-11 12:40:56.034+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 102798 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-600744 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284978 | 276143 | 1 | 67 | | 2 | 8117 | | 565 | 2023-04-21 11:08:00+00 | | 10 | 0.5969328553087349 | 0.05969328553087348 | 0.5969328553087349 | | | 2023-04-20 12:55:53.696+00 | 2023-04-27 12:42:32.473+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30398 | | | | | | | | | | | | | | | | | | | | | 40 | 10401 | | 2 | 63.00 | | | 13084 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-276143 | | ARRUELA LISA 1/4 PC/ KG 414 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7751 | 5358 | | 1 | | | 1683 | 1422 | 70 | 2022-07-30 16:50:11+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2022-08-19 20:23:35.623+00 | 2022-10-24 19:22:11.559+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211060 | 22130362921 | expense | | Despesa | | | | | | | 221303629211060 | PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 | | | | | | | | | | | | DES-005358 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42760 | 38401 | | | | | 1683 | 2290 | 1478 | 2022-08-11 22:52:25+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-09-29 13:21:35.897+00 | 2022-11-22 14:12:52.98+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038401 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-038401 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38328 | 33978 | | 1 | | | 1683 | 2290 | 147 | 2022-08-05 11:33:17+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 11:42:44.904+00 | 2022-11-22 16:41:11.713+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033978 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-033978 | | Pedágio | |