| | | | | | | | 0 | 0 | | | | 600 | 50.516666666666666 | | | | | | | | | | | | | | 66329 | 63287 | | 1 | | | 5008 | 70 | 130 | 2022-02-10 17:06:35+00 | 117911 | 303.1 | 0 | 0 | 0 | 0 | | 2022-10-03 15:07:39.631+00 | 2022-10-03 15:07:39.681+00 | | 43 | | | 43 | | | 727 | 2.5 | 2.3985483338832068 | 757.75 | 95.94193335532827 | 66214 | | | | | | 117911 | 727 | | | | | | | | 1 | 1 | | | 0 | 12.300000000000011 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 10/02/2022 14:06-Diesel S10-511 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063287 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23972 | 19827 | | 1 | | | 1683 | 2290 | 210 | 2022-08-18 12:29:35+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 19:08:41.097+00 | 2022-11-21 18:56:02.828+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019827 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-019827 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 83.9 | | | | | | | | | | | | | | 23328 | 18732 | 1 | 67 | | | 5008 | | 107 | 2022-09-21 12:53:00+00 | 260840 | 755.1 | 4658.967 | 6.169999999999999 | 4658.967 | 0 | | 2022-09-23 18:28:41.98+00 | 2022-09-23 18:28:41.995+00 | | 243 | | | 243 | | | 853 | 1.9 | 1.129651701761356 | 1434.69 | 59.45535272428191 | 16979 | | | | | | 260840 | 853 | | | | | | | | 1 | 1 | | | 1888.961736842105 | 306.15263157894736 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 21/09/2022 09:53-Diesel S10-49337 | | expense | | Abastecimento | | | | | | | 49337 | 3590469,8 | | | | | | | | | | | | DES-018732 | | Diesel S10 | |
| | | | | | | | 0 | 0 | | | | 500 | 13 | | | | | | | | | | | | | | 23321 | 18725 | 1 | 67 | | | 5008 | | 59 | 2022-09-21 13:35:00+00 | 449190 | 65 | 403 | 6.2 | 403 | 0 | | 2022-09-23 18:28:31.092+00 | 2023-02-08 17:07:36.864+00 | | 243 | 1 | | 243 | | | 158 | 2.5 | 2.4307692307692306 | 162.5 | 97.23076923076923 | 16976 | | | | | | 449190 | 158 | | | | | | | | 1 | 1 | | | 11.159999999999982 | 1.7999999999999972 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 21/09/2022 10:35-Diesel S10-49408 | | expense | | Abastecimento | | | | | | | 49408 | | | | | | | | | | | | | DES-018725 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23464 | 19412 | | | | | 1683 | 2290 | 1482 | 2022-08-19 16:47:00+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-23 20:09:24.585+00 | 2022-09-23 20:09:33.294+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 13:47-JAY4C37 | | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-019412 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183029 | 173369 | 1 | 67 | | | 1683 | 2290 | 320 | 2022-12-15 12:11:07+00 | | 1 | 39.42 | 39.42 | 39.42 | 0 | | 2023-01-10 18:48:24.609+00 | 2023-01-10 18:48:24.67+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 09:11-EZE2E72-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-173369 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42656 | 38297 | | 1 | | | 1683 | 2290 | 189 | 2022-08-11 23:36:34+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 13:19:27.315+00 | 2022-11-22 14:12:37.227+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038297 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-038297 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38308 | 33958 | | 1 | | | 1683 | 2290 | 134 | 2022-08-05 11:34:06+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-29 11:42:26.585+00 | 2022-11-22 16:41:10.428+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033958 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-033958 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183037 | 173377 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-12-15 12:47:21+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2023-01-10 18:48:48.462+00 | 2023-01-10 18:48:48.484+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 09:47-EJK3912-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-173377 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203341 | 194023 | 1 | 68 | | 8 | 911 | 1455 | 118 | 2023-02-07 20:59:06+00 | | 4 | 23.8 | 5.95 | 23.8 | | | 2023-02-07 21:02:30.901+00 | 2023-02-07 21:02:30.91+00 | | 111 | | | 111 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 19771 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-194023 | | Niple de emenda | |