| | | | | | | | | | | | | | | | | | | | | | | | | | | | 57804 | 54359 | | 1 | | | 1683 | 2290 | 149 | 2022-09-08 22:33:52+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-09-30 14:56:34.815+00 | 2022-12-08 14:13:47.14+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054359 | 5558134 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-054359 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165146 | 156364 | 1 | 67 | | 2 | 8423 | | 561 | 2022-12-20 12:57:31+00 | | 1 | 29.62962962962963 | 29.62962962962963 | 29.62962962962963 | | | 2022-12-20 13:00:58.363+00 | 2022-12-20 13:01:37.387+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14556 | | | | | | | | | | | | | | | | | | | | | 40 | 1312 | | 2 | 6.00 | | | 5797 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-156364 | | TOMADA ELETRICA 7 PINO MACHO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44817 | 40458 | | | | | 1683 | 2290 | | 2022-08-10 09:05:22+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-09-29 14:11:37.447+00 | 2022-11-22 15:24:46.633+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040458 | 5425013 | expense | | Despesa | | | | | | | | RNN8A20 | | | | | | | | | | | | DES-040458 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42439 | 38080 | | 1 | | | 1683 | 2290 | 208 | 2022-08-11 09:39:15+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-09-29 13:15:00.478+00 | 2022-11-22 14:34:58.2+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038080 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-038080 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44404 | 40045 | | | | | 1683 | 2290 | 1479 | 2022-08-16 11:29:20+00 | | 1 | 69.3 | 69.3 | 69.3 | 0 | | 2022-09-29 14:00:15.615+00 | 2022-11-22 13:17:28.154+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040045 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 183+800 - SUL - Lins | | | | | | | | | | | | DES-040045 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44851 | 40492 | | | | | 1683 | 2290 | | 2022-08-10 07:25:52+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-29 14:12:00.038+00 | 2022-11-22 15:25:07.431+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-040492 | 5425013 | expense | | Despesa | | | | | | | | RNG4D08 | | | | | | | | | | | | DES-040492 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 57829 | 54384 | | 1 | | | 1683 | 2290 | 326 | 2022-09-08 22:46:21+00 | | 1 | 65.17 | 65.17 | 65.17 | 0 | | 2022-09-30 14:57:08.864+00 | 2022-12-08 14:13:43.692+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054384 | 5558134 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-054384 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49616 | 46174 | | 1 | | | 1683 | 2290 | 192 | 2022-09-01 10:16:01+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-30 11:51:58.762+00 | 2022-12-08 17:43:17.379+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046174 | 5509943 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-046174 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49623 | 46181 | | 1 | | | 1683 | 2290 | 60 | 2022-09-01 11:17:46+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-09-30 11:52:07.072+00 | 2022-12-08 17:42:32.272+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046181 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-046181 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49610 | 46168 | | 1 | | | 1683 | 2290 | 71 | 2022-09-01 09:07:09+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-09-30 11:51:51.074+00 | 2022-12-08 17:43:47.847+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046168 | 5509943 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-046168 | | Pedágio | |