| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42407 | 38048 | | 1 | | | 1683 | 2290 | 128 | 2022-08-11 10:45:51+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-09-29 13:14:24.463+00 | 2022-11-22 14:32:45.53+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038048 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-038048 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38245 | 33895 | | 1 | | | 1683 | 2290 | 176 | 2022-08-05 13:18:29+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-29 11:41:23.22+00 | 2022-11-22 16:37:36.585+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033895 | 5386272 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-033895 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38244 | 33894 | | 1 | | | 1683 | 2290 | 105 | 2022-08-05 12:54:09+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-09-29 11:41:21.713+00 | 2022-11-22 16:38:30.921+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033894 | 5386272 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-033894 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23399 | 19347 | | | | | 1683 | 2290 | 1480 | 2022-08-21 17:38:00+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-23 19:30:33.673+00 | 2022-09-23 19:30:33.689+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 21/08/2022 14:38-JAY4C19 | | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-019347 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49313 | 45873 | | | | | 1683 | 2290 | 1479 | 2022-08-30 22:44:15+00 | | 1 | 85.5 | 85.5 | 85.5 | 0 | | 2022-09-30 11:43:59.144+00 | 2022-11-29 21:32:21.961+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045873 | 5509943 | expense | | Despesa | | | | | | | | SP-332 - km 135+500 - Sul - Paulinia | | | | | | | | | | | | DES-045873 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 19597 | 15302 | | 1 | | | 1683 | 2290 | 174 | 2022-08-26 19:03:00+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-20 19:27:41.48+00 | 2022-11-29 22:44:21.999+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-015302 | | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-015302 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401823 | 389660 | 1 | 67 | | | 4896 | 845 | 1830 | 2023-08-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:49:19.272+00 | 2023-09-26 17:49:19.284+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/08/2023 00:00-RVT4F07 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389660 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 103899 | 103405 | | 1 | | | 1683 | 2290 | 217 | 2022-07-18 19:38:51+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-25 19:23:48.992+00 | 2022-12-08 19:45:58.645+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-103405 | 5333791 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-103405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 103888 | 103394 | | | | | 1683 | 2290 | | 2022-07-13 19:21:25+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 19:23:39.371+00 | 2022-12-09 14:11:20.088+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-103394 | 5294728 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-103394 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23731 | 19625 | 1 | 67 | | 2 | 3440 | | 753 | 2022-09-26 16:40:35+00 | | 1 | 20 | 20 | 20 | | | 2022-09-26 16:41:59.841+00 | 2022-09-26 16:42:37.535+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | | | 2 | 1.00 | | | 81 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-019625 | | Borracha do para para-barro | |