| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266360 | 258516 | 1 | 67 | | | 1551 | 2290 | 1832 | 2023-03-24 13:57:55+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-04-05 16:07:06.516+00 | 2023-05-31 15:39:29.045+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/03/2023 10:57-RVT4F09-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-258516 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266365 | 258521 | 1 | 67 | | | 1551 | 2290 | 172 | 2023-03-24 13:55:30+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-04-05 16:07:11.858+00 | 2023-05-31 15:39:33.836+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/03/2023 10:55-JBA5G35-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-258521 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266370 | 258526 | 1 | 67 | | | 1551 | 2290 | 104 | 2023-03-24 13:52:30+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-04-05 16:07:16.731+00 | 2023-05-31 15:39:38.723+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/03/2023 10:52-FCD2513-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-258526 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266372 | 258528 | 1 | 67 | | | 1551 | 2290 | 158 | 2023-03-24 13:44:08+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-04-05 16:07:18.687+00 | 2023-05-31 15:39:40.859+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/03/2023 10:44-JBA7J69-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-258528 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266380 | 258536 | 1 | 67 | | | 1551 | 2290 | 113 | 2023-03-27 19:27:19+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-04-05 16:07:26.605+00 | 2023-05-31 15:39:50.351+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 16:27-FYT8323-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-258536 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266385 | 258540 | 1 | 67 | | | 1551 | 2290 | 319 | 2023-03-27 19:11:47+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-04-05 16:07:30.495+00 | 2023-05-31 15:39:54.085+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 16:11-FZN8I98-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-258540 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266387 | 258542 | 1 | 67 | | | 1551 | 2290 | 210 | 2023-03-22 17:25:57+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-04-05 16:07:32.516+00 | 2023-05-31 15:39:56.05+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/03/2023 14:25-JBB0J62-6026601 | 6026601 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-258542 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266388 | 258543 | 1 | 67 | | | 1551 | 2290 | 328 | 2023-03-27 18:39:25+00 | | 1 | 65.17 | 65.17 | 65.17 | 0 | | 2023-04-05 16:07:33.639+00 | 2023-05-31 15:39:57.008+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 15:39-FYN2H44-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-258543 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266399 | 258553 | 2 | 69 | | | 1551 | 2290 | 110 | 2023-03-27 21:27:06+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-04-05 16:07:43.451+00 | 2023-05-31 15:40:07.372+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 18:27-GCI8538-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-258553 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 266401 | 258555 | 1 | 67 | | | 1551 | 2290 | 1828 | 2023-03-27 22:12:01+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-04-05 16:07:45.278+00 | 2023-05-31 15:40:09.632+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/03/2023 19:12-RVT4F05-6026601 | 6026601 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-258555 | | Passagem | |