| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20694 | 16397 | | 1 | | | 1683 | 2290 | 204 | 2022-08-18 16:34:00+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-20 19:54:03.968+00 | 2022-09-20 19:54:03.982+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 18/08/2022 13:34-JBA7J64 | | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-016397 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 244284 | | 1 | 67 | | 1 | | | 57 | 2023-03-09 19:00:00+00 | 426725 | | | | | | | 2023-03-17 13:50:36.295+00 | 2023-03-17 13:50:36.309+00 | | 38 | | | 38 | | | | | | | | | | | | | | 426725 | 2 | | | | | | | | | | | | | | 20121 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-244284 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20699 | 16402 | | 1 | | | 1683 | 2290 | 204 | 2022-08-19 11:57:00+00 | | 1 | 52.53 | 52.53 | 52.53 | 0 | | 2022-09-20 19:54:10.823+00 | 2022-09-20 19:54:10.85+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 08:57-JBA7J64 | | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-016402 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20708 | 16411 | | 1 | | | 1683 | 2290 | 204 | 2022-08-19 19:02:00+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-20 19:54:26.639+00 | 2022-09-20 19:54:26.692+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 16:02-JBA7J64 | | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - São Paulo | | | | | | | | | | | | DES-016411 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20709 | 16412 | | 1 | | | 1683 | 2290 | 204 | 2022-08-19 19:11:00+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-20 19:54:28.165+00 | 2022-09-20 19:54:28.19+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 16:11-JBA7J64 | | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-016412 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20710 | 16413 | | 1 | | | 1683 | 2290 | 204 | 2022-08-17 13:22:00+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-20 19:54:29.555+00 | 2022-09-20 19:54:29.57+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 17/08/2022 10:22-JBA7J64 | | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-016413 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42485 | 38126 | | 1 | | | 1683 | 2290 | 110 | 2022-08-11 10:40:05+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-09-29 13:15:55.606+00 | 2022-11-22 14:33:05.693+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038126 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-038126 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22425 | 18062 | | | | | 1683 | 2290 | 1478 | 2022-08-23 14:26:00+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-21 17:32:23.344+00 | 2022-09-21 17:32:33.629+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 11:26-JAY4C07 | | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-018062 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7733 | 5340 | | 1 | | | 1683 | 1422 | 70 | 2022-07-26 21:02:06+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-08-19 20:22:55.692+00 | 2022-10-24 19:21:29.374+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211042 | 22130362921 | expense | | Despesa | | | | | | | 221303629211042 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-005340 | | Pedágio | |
| | | | | | | | 0 | 42 | | | | 900 | 38.88888888888889 | | | | | | | | | | | | | | 66324 | 63281 | | 1 | | | 5008 | 70 | 147 | 2022-02-10 16:21:26+00 | 85622 | 350 | 0 | 0 | 0 | 0 | | 2022-10-03 15:07:32.722+00 | 2022-10-03 15:07:32.733+00 | | 43 | | | 43 | | | 980 | 2.5 | 2.8 | 875 | 111.99999999999999 | 66169 | | | | | | 85622 | 980 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 10/02/2022 13:21-Diesel S10-534 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063281 | | Diesel S10 | |