| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49301 | 45861 | | | | | 1683 | 2290 | 1477 | 2022-08-30 23:34:01+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-30 11:43:38.948+00 | 2022-11-29 21:31:36.742+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045861 | 5509943 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-045861 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22368 | 18005 | | 67 | | 2 | 8812 | | | 2022-09-21 17:14:29+00 | | 1 | 12.491509433962264 | 12.491509433962264 | 12.491509433962264 | | | 2022-09-21 17:15:22.277+00 | 2022-09-21 17:16:00.375+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 195662 | | 2 | 45.00 | | | 1188 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-018005 | | DISCO CORTE INOX 7X1/16X7/8 TYROL | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8367 | 5965 | | 1 | | | 1683 | 1422 | 119 | 2022-07-06 09:59:13+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-08-19 21:22:05.628+00 | 2022-10-24 20:36:11.669+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212921 | 22130362921 | expense | | Despesa | | | | | | | 221303629212921 | PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-005965 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8372 | 5970 | | 1 | | | 1683 | 1422 | 119 | 2022-07-06 09:19:59+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-08-19 21:22:14.243+00 | 2022-10-24 20:36:19.984+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212926 | 22130362921 | expense | | Despesa | | | | | | | 221303629212926 | PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-005970 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8375 | 5973 | | 1 | | | 1683 | 1422 | 119 | 2022-07-07 13:57:38+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-08-19 21:22:20.84+00 | 2022-10-24 20:36:25.033+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212929 | 22130362921 | expense | | Despesa | | | | | | | 221303629212929 | PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-005973 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8470 | 6068 | | 1 | | | 1683 | 1422 | 119 | 2022-07-19 00:53:58+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-08-19 21:24:38.82+00 | 2022-10-24 20:39:34.846+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213024 | 22130362921 | expense | | Despesa | | | | | | | 221303629213024 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-006068 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401818 | 389655 | 1 | 67 | | | 4896 | 845 | 1405 | 2023-08-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:49:09.975+00 | 2023-09-26 17:49:09.982+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/08/2023 00:00-RUT4J76 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389655 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26589 | 22440 | | | | | 1683 | 2290 | 1476 | 2022-08-22 23:02:20+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-26 20:25:44.139+00 | 2022-11-21 17:02:21.451+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022440 | 5466807 | expense | | Despesa | | | | | | | | SP-340 - km 254+690 - Sul - Casa Branca | | | | | | | | | | | | DES-022440 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42404 | 38045 | | 1 | | | 1683 | 2290 | 135 | 2022-08-11 10:29:44+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-29 13:14:19.674+00 | 2022-11-22 14:33:25.892+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038045 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-038045 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38243 | 33893 | | 1 | | | 1683 | 2290 | 188 | 2022-08-05 13:00:49+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-29 11:41:20.303+00 | 2022-11-22 16:38:15.056+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033893 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-033893 | | Pedágio | |