| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7651 | 5258 | | 1 | | | 1683 | 1422 | 70 | 2022-07-08 00:51:55+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-08-19 20:19:28.995+00 | 2022-10-24 19:16:05.36+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921962 | 22130362921 | expense | | Despesa | | | | | | | 22130362921962 | PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-005258 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48051 | 44611 | | 1 | | | 1683 | 2290 | 118 | 2022-08-31 11:38:38+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-30 11:14:25.955+00 | 2022-11-29 21:28:03.846+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044611 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-044611 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48018 | 44578 | | 1 | | | 1683 | 2290 | 193 | 2022-08-31 11:31:53+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-30 11:13:42.937+00 | 2022-11-29 21:28:11.792+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044578 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-044578 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18600 | 14317 | | 1 | | | 1683 | 2290 | 145 | 2022-08-28 12:51:00+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-20 18:51:33.699+00 | 2022-11-29 22:03:07.979+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-014317 | | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-014317 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144036 | 136378 | 1 | 67 | | 2 | 9035 | | 698 | 2022-12-06 17:28:53+00 | | 16 | 3.2 | 0.2 | 3.2 | | | 2022-12-06 17:29:57.012+00 | 2022-12-06 18:38:44.343+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13083 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 50.00 | | | 3863 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-136378 | | porca 8mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18573 | 14290 | | 1 | | | 1683 | 2290 | 145 | 2022-08-19 23:33:00+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-20 18:50:52.124+00 | 2022-09-20 18:50:52.142+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 20:33-JAQ5C10 | | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-014290 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18575 | 14292 | | 1 | | | 1683 | 2290 | 145 | 2022-08-23 16:03:00+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-20 18:50:55.508+00 | 2022-09-20 18:50:55.578+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 13:03-JAQ5C10 | | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-014292 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18576 | 14293 | | 1 | | | 1683 | 2290 | 145 | 2022-08-23 16:43:00+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-20 18:50:57.128+00 | 2022-09-20 18:50:57.15+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 13:43-JAQ5C10 | | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - São Paulo | | | | | | | | | | | | DES-014293 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18579 | 14296 | | 1 | | | 1683 | 2290 | 145 | 2022-08-23 18:02:00+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-20 18:51:01.547+00 | 2022-09-20 18:51:01.562+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 15:02-JAQ5C10 | | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-014296 | | Pedágio | |
| | | | | | | | 312.8867368421053 | 50.14210526315789 | | | | 900 | 95.18888888888888 | | | | | | | | | | | | | | 13401 | 9828 | | 1 | | | 5008 | 70 | 107 | 2022-09-02 13:32:09+00 | 251257 | 856.7 | 5345.808000000001 | 6.240000000000001 | 5345.808000000001 | 0 | | 2022-09-06 14:18:43.164+00 | 2022-09-20 18:51:03.737+00 | | 43 | 43 | | 43 | | | 1723 | 1.9 | 2.01120578965799 | 1627.73 | 105.85293629778896 | 10836 | | | | | | 251257 | 1723 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | DYW7814-02/09/2022 10:32 | | expense | | Abastecimento | | | | | | | 44292 | TOMWELDER | | | | | | | | | | | | DES-009828 | | Diesel S10 | |