| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222219 | 212701 | 2 | 67 | | | 17122 | 2425 | 546 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:13:17.727+00 | 2023-02-15 14:13:17.736+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-NWG9777-36-204761 | | expense | | Despesa | | | | | | | 36-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212701 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222221 | 212703 | 2 | 67 | | | 17122 | 2425 | 584 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:13:19.168+00 | 2023-02-15 14:13:19.185+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-NKA9426-37-204761 | | expense | | Despesa | | | | | | | 37-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212703 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222223 | 212705 | 2 | 67 | | | 17122 | 2425 | 603 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:13:22.162+00 | 2023-02-15 14:13:22.175+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-ONR7772-38-204761 | | expense | | Despesa | | | | | | | 38-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212705 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222227 | 212709 | 2 | 67 | | | 17122 | 2425 | 386 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:13:25.555+00 | 2023-02-15 14:13:25.564+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-ONT7778-40-204761 | | expense | | Despesa | | | | | | | 40-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212709 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222229 | 212711 | 2 | 67 | | | 17122 | 2425 | 582 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:13:26.65+00 | 2023-02-15 14:13:26.666+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-ONR7777-41-204761 | | expense | | Despesa | | | | | | | 41-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212711 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222230 | 212712 | 1 | 67 | | | 1683 | 2290 | 163 | 2023-01-30 04:58:12+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-02-15 14:13:27.667+00 | 2023-02-15 14:13:27.676+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/01/2023 01:58-JBA5H99-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-212712 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222254 | 212736 | 1 | 67 | | | 1683 | 2290 | 1826 | 2023-01-31 21:58:21+00 | | 1 | 34.4 | 34.4 | 34.4 | 0 | | 2023-02-15 14:13:47.789+00 | 2023-02-15 14:13:47.808+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 18:58-RVT4F03-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-212736 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222271 | 212753 | 1 | 67 | | | 1683 | 2290 | 189 | 2023-01-31 17:31:16+00 | | 1 | 8.4 | 8.4 | 8.4 | 0 | | 2023-02-15 14:14:01.154+00 | 2023-02-15 14:14:01.165+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 14:31-JBA7A09-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-212753 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222274 | 212756 | 1 | 67 | | | 17122 | 2425 | 746 | 2023-01-31 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-02-15 14:14:04.35+00 | 2023-02-15 14:14:04.361+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FFM0C42-62-204761 | | expense | | Despesa | | | | | | | 62-204761 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-212756 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 222289 | 212771 | 1 | 67 | | | 1683 | 2290 | 216 | 2023-01-31 14:37:25+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2023-02-15 14:14:18.659+00 | 2023-02-15 14:14:18.668+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/01/2023 11:37-JBB3A21-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-212771 | | Pedágio | |