| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49217 | 45777 | | 1 | | | 1683 | 2290 | 174 | 2022-08-30 18:52:10+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-30 11:41:08.315+00 | 2022-11-29 21:35:43.017+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045777 | 5509943 | expense | | Despesa | | | | | | | | SP-075 - km 12+500 - Sul - Itu | | | | | | | | | | | | DES-045777 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28004 | 23851 | 1 | 68 | | 677 | 2021 | 2158 | 128 | 2022-09-26 08:48:35+00 | 183575 | 12.53 | 49.99 | 3.9896249002394257 | 49.99 | 0 | | 2022-09-27 09:30:00.659+00 | 2023-02-08 17:08:38.396+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 183575 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 805670687 - ARLA 32 | | expense | | Despesa | POSTO PORTAL DE XEXEU | | | | | | 805670687 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423947289 | | DES-023851 | | Arla 32 | |
| | | | | | | | 22.713683743623847 | 4.741481481481478 | | | | 57 | 64.4561403508772 | | | | | | | | | | | | | | 28006 | 23853 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2022-09-26 12:49:23+00 | 120350 | 36.74 | 176 | 4.790419161676646 | 176 | 0 | | 2022-09-27 09:30:05.59+00 | 2022-09-27 09:30:05.602+00 | | 43 | | | 43 | | | 448 | 10.8 | 12.193794229722373 | 396.79200000000003 | 112.90550212705901 | 15574 | | | | | | 120350 | 448 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 805755980 - GASOLINA COMUM | | expense | | Abastecimento | LIVIA | | | | | | 805755980 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-023853 | | Gasolina comum | |
| | | | | | | | 166.41808362369338 | 24.875 | | | | 90 | 79.72222222222223 | | | | | | | | | | | | | | 28007 | 23854 | 3 | 69 | | 118 | 7801 | 2158 | 241 | 2022-09-26 18:22:39+00 | 499308 | 71.75 | 480.02 | 6.6901742160278745 | 480.02 | 0 | | 2022-09-27 09:30:07.977+00 | 2022-09-27 09:30:07.988+00 | | 43 | | | 43 | | | 773 | 8 | 10.773519163763066 | 574 | 134.6689895470383 | 15565 | | | | | | 499308 | 773 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805836161 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO BE | | | | | | 805836161 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740413800159 | | DES-023854 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38602 | 34252 | | 1 | | | 1683 | 2290 | 327 | 2022-08-05 13:31:15+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2022-09-29 11:47:39.008+00 | 2022-11-22 16:37:18.133+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034252 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-034252 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 35613 | 31549 | | | | | 1683 | 2290 | | 2022-08-01 03:13:17+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-27 19:51:56.707+00 | 2022-11-24 17:10:18.5+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-031549 | 5386272 | expense | | Despesa | | | | | | | | RNN8A17 | | | | | | | | | | | | DES-031549 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38635 | 34285 | | 1 | | | 1683 | 2290 | 106 | 2022-08-05 13:16:24+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2022-09-29 11:48:08.842+00 | 2022-11-22 16:37:43.013+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034285 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-034285 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38711 | 34361 | | 1 | | | 1683 | 2290 | 135 | 2022-08-05 13:41:03+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-09-29 11:49:25.587+00 | 2022-11-22 16:37:00.61+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034361 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-034361 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38686 | 34336 | | 1 | | | 1683 | 2290 | 134 | 2022-08-05 14:33:13+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-29 11:49:03.269+00 | 2022-11-22 16:35:14.067+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034336 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-034336 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38633 | 34283 | | 1 | | | 1683 | 2290 | 161 | 2022-08-05 12:43:48+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-29 11:48:07.018+00 | 2022-11-22 16:38:44.653+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034283 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-034283 | | Pedágio | |