| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150119 | 142266 | 1 | 67 | | | 1683 | 2290 | 136 | 2022-11-08 23:28:52+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-12-13 11:17:42.896+00 | 2022-12-13 11:17:42.904+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 20:28-JAM4H31-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-142266 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 660 | 63.689393939393945 | | | | | | | | | | | | | | 402778 | 390707 | 1 | 67 | | | 5008 | 70 | 1019 | 2023-09-27 19:42:31+00 | 134273 | 420.35 | 2290.9075000000003 | 5.45 | 2290.9075000000003 | 0 | | 2023-09-28 11:36:37.088+00 | 2023-09-28 11:36:37.11+00 | | 43 | | | 43 | | | 875 | 2.5 | 2.0815986677768525 | 1050.875 | 83.2639467110741 | 402500 | | | | | | 134273 | 875 | | | | | | | | 1 | 1 | | | 383.40750000000014 | 70.35000000000002 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 27/09/2023 16:42-Diesel S10-644 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-390707 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26053 | 21905 | | 1 | | | 1683 | 2290 | 111 | 2022-08-21 18:34:22+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-26 20:08:30.16+00 | 2022-11-21 17:18:52.966+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021905 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 71+400 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021905 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25999 | 21851 | | 1 | | | 1683 | 2290 | 205 | 2022-08-21 18:01:41+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 20:06:41.972+00 | 2022-11-21 17:19:05.414+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021851 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-021851 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36604 | 32254 | | 1 | | | 1683 | 2290 | 167 | 2022-08-03 15:26:52+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-09-29 11:12:42.079+00 | 2022-11-24 14:38:48.871+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032254 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-032254 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36552 | 32202 | | 1 | | | 1683 | 2290 | 147 | 2022-08-03 15:24:17+00 | | 1 | 25.5 | 25.5 | 25.5 | 0 | | 2022-09-29 11:11:42.747+00 | 2022-11-24 14:38:54.269+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032202 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-032202 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150116 | 142263 | 1 | 67 | | | 1683 | 2290 | 205 | 2022-11-08 18:17:55+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-12-13 11:17:36.624+00 | 2023-02-08 17:04:42.001+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 15:17-JBA7J65-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-142263 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146153 | 138314 | 1 | 67 | | | 1683 | 2290 | 134 | 2022-10-30 18:24:01+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-12-12 19:01:40.144+00 | 2022-12-12 19:01:40.177+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 15:24-JAN1H62-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-138314 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25998 | 21850 | | | | | 1683 | 2290 | 1477 | 2022-08-21 18:01:01+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-26 20:06:39.84+00 | 2022-11-21 17:19:07.984+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021850 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021850 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74212 | | 2 | 67 | | | 3010 | | 344 | 2022-10-10 20:04:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2022-10-10 20:04:58.759+00 | 2022-12-07 15:04:45.159+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4394 | 4394 | | 2100 | | 0.1 | | | 0.00 | 0.1 | | | | | | | | | | | tire_action | | | | 202210101704344 | application | | | | | | 3º Livre Direito | | | available_to_use | in_activity | | | | | | | TRA-074212 | | | |