| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183223 | 173563 | 1 | 67 | | | 1683 | 2290 | 210 | 2022-12-16 05:06:48+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-01-10 18:56:01.129+00 | 2023-01-10 18:56:01.141+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 02:06-JBB0J62-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-173563 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183230 | 173570 | 1 | 67 | | | 1683 | 2290 | 202 | 2022-12-16 06:01:37+00 | | 1 | 16.2 | 16.2 | 16.2 | 0 | | 2023-01-10 18:56:17.898+00 | 2023-01-10 18:56:17.917+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 03:01-JBA7J45-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 381 - km 065+700 - Norte - Mairipora | | | | | | | | | | | | DES-173570 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25704 | 21557 | | 1 | | | 1683 | 2290 | 111 | 2022-08-21 00:25:52+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-09-26 19:55:58.196+00 | 2022-11-21 17:30:01.312+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021557 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-021557 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25698 | 21551 | | 1 | | | 1683 | 2290 | 209 | 2022-08-20 17:54:39+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 19:55:48.763+00 | 2022-11-21 17:37:23.425+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021551 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021551 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25694 | 21547 | | 1 | | | 1683 | 2290 | 211 | 2022-08-20 18:48:32+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-26 19:55:42.911+00 | 2022-11-21 17:34:48.293+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021547 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-021547 | | Pedágio | |
| | | | | | | | 0 | 17.9 | | | | 600 | 23.083333333333332 | | | | | | | | | | | | | | 66335 | 63297 | | 1 | | | 5008 | 70 | 61 | 2022-02-10 19:07:45+00 | 434063 | 138.5 | 0 | 0 | 0 | 0 | | 2022-10-03 15:07:51.636+00 | 2022-10-03 15:07:51.646+00 | | 43 | | | 43 | | | 391 | 2.5 | 2.8231046931407944 | 346.25 | 112.92418772563178 | 66213 | | | | | | 434063 | 391 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 10/02/2022 16:07-Diesel S10-425 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063297 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25697 | 21550 | | 1 | | | 1683 | 2290 | 117 | 2022-08-20 17:54:34+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 19:55:47.408+00 | 2022-11-21 17:37:27.966+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021550 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021550 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49109 | 45669 | | 1 | | | 1683 | 2290 | 181 | 2022-08-30 19:29:52+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-09-30 11:37:39.54+00 | 2022-11-29 21:35:09.632+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045669 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-045669 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25701 | 21554 | | 1 | | | 1683 | 2290 | 330 | 2022-08-20 17:23:12+00 | | 1 | 69.6 | 69.6 | 69.6 | 0 | | 2022-09-26 19:55:53.5+00 | 2022-11-21 17:38:32.81+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021554 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-021554 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25695 | 21548 | | 1 | | | 1683 | 2290 | 326 | 2022-08-20 16:52:23+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-26 19:55:44.283+00 | 2022-11-21 17:39:33.512+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021548 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-021548 | | Pedágio | |