| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491430 | 472745 | 1 | 67 | | | 1551 | 2290 | 1836 | 2023-08-03 15:36:14+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2024-03-12 20:54:42.803+00 | 2024-03-13 19:26:17.745+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 12:36-RVT4F13-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-472745 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491448 | 472763 | 1 | 67 | | | 1551 | 2290 | 165 | 2023-08-02 11:12:37+00 | | 1 | 211.8 | 211.8 | 211.8 | 0 | | 2024-03-12 20:55:09.847+00 | 2024-03-13 14:34:45.944+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/08/2023 08:12-JBB5I97-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-472763 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491465 | 472780 | 1 | 67 | | | 1551 | 2290 | 177 | 2023-08-02 11:15:17+00 | | 1 | 61 | 61 | 61 | 0 | | 2024-03-12 20:55:32.551+00 | 2024-03-13 14:35:23.451+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/08/2023 08:15-JBB5J01-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-472780 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491453 | 472768 | 2 | 67 | | | 1551 | 2290 | 146 | 2023-08-03 17:32:24+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2024-03-12 20:55:17.419+00 | 2024-03-13 19:26:41.519+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 14:32-JAQ5D17-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-472768 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491462 | 472777 | 1 | 67 | | | 1551 | 2290 | 193 | 2023-08-03 18:01:41+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2024-03-12 20:55:30.259+00 | 2024-03-13 19:26:53.901+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 15:01-JBA7A17-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-472777 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491469 | 472784 | 2 | 67 | | | 1551 | 2290 | 341 | 2023-08-02 10:40:32+00 | | 1 | 22.2 | 22.2 | 22.2 | 0 | | 2024-03-12 20:55:37.196+00 | 2024-03-13 14:35:35.493+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/08/2023 07:40-JBK8C35-6208216 | 6208216 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-472784 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491502 | 472817 | 1 | 67 | | | 1551 | 2290 | 1832 | 2023-08-02 12:01:52+00 | | 1 | 118.84 | 118.84 | 118.84 | 0 | | 2024-03-12 20:56:14.668+00 | 2024-03-13 14:37:11.176+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/08/2023 09:01-RVT4F09-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-472817 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491518 | 472833 | 1 | 67 | | | 1551 | 2290 | 166 | 2023-08-03 15:35:24+00 | | 1 | 17.57 | 17.57 | 17.57 | 0 | | 2024-03-12 20:56:29.232+00 | 2024-03-13 19:28:04.153+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 12:35-JBA5G82-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-472833 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491215 | 472530 | 1 | 67 | | | 1551 | 2290 | 321 | 2023-08-03 16:51:47+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2024-03-12 20:50:51.123+00 | 2024-03-13 19:21:02.947+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 13:51-FLA5G16-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-472530 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 491227 | 472542 | 1 | 67 | | | 1551 | 2290 | 198 | 2023-08-03 13:38:41+00 | | 1 | 58.14 | 58.14 | 58.14 | 0 | | 2024-03-12 20:51:04.647+00 | 2024-03-13 19:21:31.84+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/08/2023 10:38-JBA7A24-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-472542 | | Passagem | |