| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23464 | 19412 | | | | | 1683 | 2290 | 1482 | 2022-08-19 16:47:00+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-23 20:09:24.585+00 | 2022-09-23 20:09:33.294+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 13:47-JAY4C37 | | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-019412 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183029 | 173369 | 1 | 67 | | | 1683 | 2290 | 320 | 2022-12-15 12:11:07+00 | | 1 | 39.42 | 39.42 | 39.42 | 0 | | 2023-01-10 18:48:24.609+00 | 2023-01-10 18:48:24.67+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 09:11-EZE2E72-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-173369 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42656 | 38297 | | 1 | | | 1683 | 2290 | 189 | 2022-08-11 23:36:34+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 13:19:27.315+00 | 2022-11-22 14:12:37.227+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038297 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-038297 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38308 | 33958 | | 1 | | | 1683 | 2290 | 134 | 2022-08-05 11:34:06+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-29 11:42:26.585+00 | 2022-11-22 16:41:10.428+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033958 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-033958 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183037 | 173377 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-12-15 12:47:21+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2023-01-10 18:48:48.462+00 | 2023-01-10 18:48:48.484+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 09:47-EJK3912-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-173377 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203341 | 194023 | 1 | 68 | | 8 | 911 | 1455 | 118 | 2023-02-07 20:59:06+00 | | 4 | 23.8 | 5.95 | 23.8 | | | 2023-02-07 21:02:30.901+00 | 2023-02-07 21:02:30.91+00 | | 111 | | | 111 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 19771 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-194023 | | Niple de emenda | |
| | | | | | | | 0 | 0 | | | | 900 | 84.47777777777777 | | | | | | | | | | | | | | 23288 | 18690 | 1 | 67 | | | 5008 | | 106 | 2022-09-22 09:23:00+00 | 266934 | 760.3 | 4691.0509999999995 | 6.17 | 4691.0509999999995 | 0 | | 2022-09-23 18:27:16.93+00 | 2022-09-26 20:55:20.584+00 | | 243 | 37 | | 243 | | | 846 | 1.9 | 1.1127186636853874 | 1444.57 | 58.56414019396776 | 22069 | | | | | | 266934 | 846 | | | | | | | | 1 | 1 | | | 1943.777315789473 | 315.0368421052631 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/09/2022 06:23-Diesel S10-49383 | | expense | | Abastecimento | | | | | | | 49383 | 3600882,1 | | | | | | | | | | | | DES-018690 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203342 | 194023 | 1 | 68 | | 8 | 8741 | 1455 | 118 | 2023-02-07 20:59:06+00 | | 2 | 44.16 | 22.08 | 44.16 | | | 2023-02-07 21:02:30.971+00 | 2023-02-07 21:02:30.979+00 | | 111 | | | 111 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 19771 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-194023 | | conexão anteparo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203651 | 194317 | 2 | 67 | | 2 | 9224 | | 150 | 2023-02-09 12:00:48+00 | | 1 | 450 | 450 | 450 | | | 2023-02-09 12:01:13.301+00 | 2023-02-09 12:01:50.914+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 20054 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 0.00 | | | 10454 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-194317 | | cuica baioneta 24x24 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24506 | 20360 | | 1 | | | 1683 | 2290 | 332 | 2022-08-17 03:37:05+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 19:22:02.408+00 | 2022-11-22 12:41:16.779+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020360 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-020360 | | Pedágio | |