| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240610 | 231780 | 1 | 67 | | | 1683 | 2290 | 111 | 2023-02-25 00:02:51+00 | | 1 | 82.27 | 82.27 | 82.27 | 0 | | 2023-03-05 17:05:12.303+00 | 2023-03-05 17:05:12.309+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 21:02-EYP3339-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-231780 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409233 | 397166 | 1 | 67 | | | 1551 | 2290 | 1155 | 2023-06-20 19:05:03+00 | | 1 | 94.8 | 94.8 | 94.8 | 0 | | 2023-09-28 16:52:39.499+00 | 2023-09-28 16:52:39.508+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 16:05-RUT4J71-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-397166 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240409 | 231579 | 2 | 69 | | | 1683 | 2290 | 187 | 2023-02-24 21:17:42+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-03-05 17:02:03.312+00 | 2023-03-05 17:02:03.319+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 18:17-JBA6J83-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-231579 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240417 | 231587 | 1 | 67 | | | 1683 | 2290 | 285 | 2023-02-24 20:13:07+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-03-05 17:02:09.811+00 | 2023-03-05 17:02:09.818+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 17:13-DJM4C27-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-231587 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240424 | 231594 | 1 | 67 | | | 1683 | 2290 | 111 | 2023-02-24 21:29:18+00 | | 1 | 67.9 | 67.9 | 67.9 | 0 | | 2023-03-05 17:02:15.938+00 | 2023-03-05 17:02:15.945+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 18:29-EYP3339-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-231594 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240437 | 231607 | 1 | 67 | | | 1683 | 2290 | 107 | 2023-02-24 18:09:32+00 | | 1 | 93.6 | 93.6 | 93.6 | 0 | | 2023-03-05 17:02:26.892+00 | 2023-03-05 17:02:26.9+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 15:09-DYW7814-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-231607 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240447 | 231617 | 1 | 67 | | | 10658 | 2290 | 66 | 2023-02-25 12:12:04+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-03-05 17:02:36.377+00 | 2023-03-05 17:02:36.388+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/02/2023 09:12-IXF4E40-5989707 | 5989707 | expense | | Despesa | | | | | | | | Mens. ref. 12/2022 | | | | | | | | | | | | DES-231617 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240455 | 231625 | 1 | 67 | | | 10658 | 2290 | 52 | 2023-02-25 12:12:04+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-03-05 17:02:43.266+00 | 2023-03-05 17:02:43.273+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/02/2023 09:12-IZP4440-5989707 | 5989707 | expense | | Despesa | | | | | | | | Mens. ref. 12/2022 | | | | | | | | | | | | DES-231625 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240461 | 231631 | 3 | 69 | | | 10658 | 2290 | 243 | 2023-02-25 12:12:04+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-03-05 17:02:48.811+00 | 2023-03-05 17:02:48.818+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/02/2023 09:12-EWJ0333-5989707 | 5989707 | expense | | Despesa | | | | | | | | Mens. ref. 12/2022 | | | | | | | | | | | | DES-231631 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 240465 | 231635 | 1 | 67 | | | 10658 | 2290 | 45 | 2023-02-25 12:12:05+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-03-05 17:02:53.463+00 | 2023-03-05 17:02:53.47+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/02/2023 09:12-IVI6209-5989707 | 5989707 | expense | | Despesa | | | | | | | | Mens. ref. 12/2022 | | | | | | | | | | | | DES-231635 | | Mensalidade Move Mais | |