| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30574 | 26407 | | 1 | | | 10658 | 2290 | 112 | 2022-08-28 06:00:31+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-27 13:05:24.692+00 | 2022-09-29 19:07:11.28+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-EJK3912-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS EJK3912 | | | | | | | | | | | | DES-026407 | | Mensalidade Move Mais | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7810 | 5417 | | 1 | | | 1683 | 1422 | 218 | 2022-07-30 13:49:55+00 | | 1 | 6.9 | 6.9 | 6.9 | 0 | | 2022-08-19 20:26:00.364+00 | 2022-10-24 19:24:38.365+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211119 | 22130362921 | expense | | Despesa | | | | | | | 221303629211119 | PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 | | | | | | | | | | | | DES-005417 | | Pedágio | |
| | | | | | | | 0 | 1.5789473684210527 | | | | 900 | 0 | | | | | | | | | | | | | | 66381 | 63367 | | 1 | | | 5008 | 70 | 119 | 2022-02-12 15:47:35+00 | 225592 | 0 | 0 | 0 | 0 | 0 | | 2022-10-03 15:09:15.491+00 | 2022-10-03 15:09:15.503+00 | | 43 | | | 43 | | | 3 | 1.9 | 0 | 0 | 0 | 66359 | | | | | | 225592 | 3 | | | | | | | | 1 | 1 | | | 0 | -1.5789473684210527 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 12/02/2022 12:47-Diesel S10-500 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063367 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30566 | 26399 | | 1 | | | 1683 | 2290 | 148 | 2022-08-28 11:02:37+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-09-27 13:05:11.696+00 | 2022-11-29 22:05:08.615+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026399 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-026399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30571 | 26404 | | 1 | | | 1683 | 2290 | 209 | 2022-08-28 05:47:10+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-27 13:05:19.772+00 | 2022-11-29 22:09:00.377+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026404 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-026404 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39664 | 35312 | | 1 | | | 1683 | 2290 | 151 | 2022-08-06 16:22:21+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-09-29 12:06:43.42+00 | 2022-11-22 16:05:18.721+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035312 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-035312 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39663 | 35311 | | 1 | | | 1683 | 2290 | 149 | 2022-08-06 16:21:04+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-09-29 12:06:41.924+00 | 2022-11-22 16:05:20.304+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035311 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-035311 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39646 | 35294 | | 1 | | | 1683 | 2290 | 196 | 2022-08-06 16:14:50+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-29 12:06:15.269+00 | 2022-11-22 16:05:25.964+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035294 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-035294 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39656 | 35304 | | 1 | | | 1683 | 2290 | 186 | 2022-08-06 14:19:55+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-29 12:06:29.271+00 | 2022-11-22 16:09:14.879+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035304 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-035304 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39647 | 35295 | | 1 | | | 1683 | 2290 | 281 | 2022-08-06 14:39:31+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-29 12:06:16.779+00 | 2022-11-22 16:08:49.514+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035295 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-035295 | | Pedágio | |