| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7271 | 4879 | | 1 | | | 478 | 1422 | 221 | 2022-07-24 20:36:09+00 | | 1 | 426 | 426 | 426 | 0 | | 2022-08-19 19:48:59.257+00 | 2022-12-22 05:04:44.244+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004879 | 22130362921 | expense | | Despesa | | | | | | | 22130362921106 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 18/07/2022 11:05:09 - TAG: 0725866449 - PERMANENCIA: 6d6h31m0s - NOME: ED GARAGEM VIRACOPOS | | | | | | | | | | | | DES-004879 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40982 | 36628 | | 1 | | | 1683 | 2290 | 107 | 2022-08-09 00:35:02+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 12:41:56.74+00 | 2022-11-22 15:40:27.005+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036628 | 5425013 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-036628 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 7144 | 4824 | | 1 | | 1 | 8883 | 1388 | 246 | 2022-08-19 13:30:00+00 | | 2 | 370 | 185 | 370 | | | 2022-08-19 17:33:00.54+00 | 2022-09-19 18:14:16.057+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 1485 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004824 | | rolamento de centro 40mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 7145 | 4824 | | 1 | | 1 | 8727 | 1388 | 246 | 2022-08-19 13:30:00+00 | | 1 | 200 | 200 | 200 | | | 2022-08-19 17:33:00.804+00 | 2022-09-19 18:14:16.135+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 1485 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004824 | | mão de obra mecanica | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15976 | 11693 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 15:53:00+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-09-20 17:38:22.213+00 | 2022-09-20 17:38:22.237+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 12:53-DSS0B62 | | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-011693 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15979 | 11696 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 19:18:00+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-09-20 17:38:27.13+00 | 2022-09-20 17:38:27.145+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 16:18-DSS0B62 | | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-011696 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15977 | 11694 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 16:25:00+00 | | 1 | 26.1 | 26.1 | 26.1 | 0 | | 2022-09-20 17:38:23.251+00 | 2022-09-20 17:38:24.536+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 13:25-DSS0B62 | | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-011694 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15978 | 11695 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 18:45:00+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-20 17:38:25.823+00 | 2022-09-20 17:38:25.849+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 15:45-DSS0B62 | | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-011695 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15981 | 11698 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 20:38:00+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-20 17:38:29.736+00 | 2022-09-20 17:38:29.756+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 17:38-DSS0B62 | | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-011698 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15982 | 11699 | | 1 | | | 1683 | 2290 | 325 | 2022-08-24 21:17:00+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-09-20 17:38:31.871+00 | 2022-09-20 17:38:31.884+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 18:17-DSS0B62 | | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - São Paulo | | | | | | | | | | | | DES-011699 | | Pedágio | |