| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38717 | 34367 | | 1 | | | 1683 | 2290 | 121 | 2022-08-05 13:41:07+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-29 11:49:32.042+00 | 2022-11-22 16:36:59.305+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034367 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-034367 | | Pedágio | |
| | | | | | | | 981.288 | 151.2 | | | | 660 | 13.939393939393941 | | | | | | | | | | | | | | 144496 | 136722 | 1 | 67 | | 701 | 7801 | 2158 | 1017 | 2022-12-07 16:51:26+00 | 29624 | 92 | 597.08 | 6.49 | 597.08 | 0 | | 2022-12-08 09:29:28.104+00 | 2022-12-08 12:00:26.412+00 | | 43 | 43 | | 43 | | | 608 | 2.5 | 6.608695652173913 | 230 | 264.3478260869565 | 144590 | | | | | | 29624 | 608 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 819085749 - DIESEL S-10 COMUM | | expense | | Abastecimento | JOSE VISANI E CIA LTDA | | | | | | 819085749 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893967 | | DES-136722 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38697 | 34347 | | 1 | | | 1683 | 2290 | 194 | 2022-08-05 12:41:57+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-09-29 11:49:13.283+00 | 2022-11-22 16:38:48.19+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034347 | 5386272 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-034347 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28026 | 23873 | | 1 | | | 1683 | 2290 | 122 | 2022-07-29 07:54:20+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-27 11:38:11.219+00 | 2022-12-08 18:19:19.784+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023873 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-023873 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38689 | 34339 | | 1 | | | 1683 | 2290 | 134 | 2022-08-05 15:44:08+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 11:49:06.003+00 | 2022-11-22 16:33:42.984+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034339 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-034339 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28080 | 23927 | | 1 | | | 1683 | 2290 | 143 | 2022-07-29 13:47:50+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-27 11:39:24.044+00 | 2022-12-08 18:15:11.763+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023927 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-023927 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28067 | 23914 | | 1 | | | 1683 | 2290 | 203 | 2022-07-29 14:15:37+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-27 11:39:06.138+00 | 2022-12-08 18:14:52.18+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023914 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-023914 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28042 | 23889 | | 1 | | | 1683 | 2290 | 196 | 2022-07-29 07:24:26+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-27 11:38:36.294+00 | 2022-12-08 18:19:25.778+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023889 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-023889 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38755 | 34405 | | 1 | | | 1683 | 2290 | 121 | 2022-08-05 14:42:20+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 11:50:07.825+00 | 2022-11-22 16:35:03.737+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034405 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-034405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38725 | 34375 | | 1 | | | 1683 | 2290 | 117 | 2022-08-05 13:13:10+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 11:49:39.302+00 | 2022-11-22 16:37:51.527+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034375 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-034375 | | Pedágio | |