| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362815 | | | | | 1422 | | 2023-05-03 14:17:20+00 | 51.8 | 51.8 | 0 | 0 | 1 | 2023-07-11 14:57:11.522+00 | 2023-07-11 14:57:11.529+00 | | 276 | | | 276 | | | | 2394607108561 | 2394607108561 | PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | 2394607108 | DES-362815 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362819 | | | | | 1422 | | 2023-05-03 16:34:15+00 | 63 | 63 | 0 | 0 | 1 | 2023-07-11 14:57:17.28+00 | 2023-07-11 14:57:17.287+00 | | 276 | | | 276 | | | | 2394607108565 | 2394607108565 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | 2394607108 | DES-362819 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362824 | | | | | 1422 | | 2023-05-04 08:24:37+00 | 100.03 | 100.03 | 0 | 0 | 1 | 2023-07-11 14:57:24.509+00 | 2023-07-11 14:57:24.515+00 | | 276 | | | 276 | | | | 2394607108570 | 2394607108570 | PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 | 2394607108 | DES-362824 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362829 | | | | | 1422 | | 2023-05-05 08:59:49+00 | 54.6 | 54.6 | 0 | 0 | 1 | 2023-07-11 14:57:30.033+00 | 2023-07-11 14:57:30.038+00 | | 276 | | | 276 | | | | 2394607108575 | 2394607108575 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 | 2394607108 | DES-362829 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362830 | | | | | 1422 | | 2023-05-06 16:59:19+00 | 70.2 | 70.2 | 0 | 0 | 1 | 2023-07-11 14:57:31.017+00 | 2023-07-11 14:57:31.023+00 | | 276 | | | 276 | | | | 2394607108576 | 2394607108576 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 | 2394607108 | DES-362830 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362839 | | | | | 1422 | | 2023-05-06 19:46:54+00 | 67.45 | 67.45 | 0 | 0 | 1 | 2023-07-11 14:57:41.996+00 | 2023-07-11 14:57:42.004+00 | | 276 | | | 276 | | | | 2394607108585 | 2394607108585 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 | 2394607108 | DES-362839 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362840 | | | | | 1422 | | 2023-05-06 19:25:02+00 | 67.45 | 67.45 | 0 | 0 | 1 | 2023-07-11 14:57:43.841+00 | 2023-07-11 14:57:43.851+00 | | 276 | | | 276 | | | | 2394607108586 | 2394607108586 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 | 2394607108 | DES-362840 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362843 | | | | | 1422 | | 2023-05-07 10:33:24+00 | 48.6 | 48.6 | 0 | 0 | 1 | 2023-07-11 14:57:49.693+00 | 2023-07-11 14:57:49.703+00 | | 276 | | | 276 | | | | 2394607108589 | 2394607108589 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 | 2394607108 | DES-362843 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362847 | | | | | 1422 | | 2023-05-10 13:50:49+00 | 63 | 63 | 0 | 0 | 1 | 2023-07-11 14:57:56.24+00 | 2023-07-11 14:57:56.247+00 | | 276 | | | 276 | | | | 2394607108593 | 2394607108593 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 | 2394607108 | DES-362847 | expense | | |
| | | 2023-06-01 03:00:00+00 | 2023-05-31 03:00:00+00 | | | | 362849 | | | | | 1422 | | 2023-05-10 16:54:34+00 | 48.6 | 48.6 | 0 | 0 | 1 | 2023-07-11 14:57:58.695+00 | 2023-07-11 14:57:58.707+00 | | 276 | | | 276 | | | | 2394607108595 | 2394607108595 | PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 | 2394607108 | DES-362849 | expense | | |