| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41554 | 37200 | | 1 | | | 1683 | 2290 | 123 | 2022-08-09 23:59:16+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-29 12:54:02.897+00 | 2022-11-22 15:25:49.573+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037200 | 5425013 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-037200 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22219 | 17859 | | | | | 1683 | 2290 | 1475 | 2022-08-27 21:34:00+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-21 14:31:38.049+00 | 2022-11-29 22:11:13.872+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-017859 | | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-017859 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165677 | 156839 | 1 | 67 | | 94 | 15168 | 2357 | 1552 | 2022-12-20 13:15:00+00 | | 2 | 250 | 125 | 250 | | | 2022-12-21 15:01:57.848+00 | 2022-12-21 15:01:57.864+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14663 | | | | | | | | | | | | | | | | | | | | | 135 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-156839 | | encher mancal carreta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16741 | 12458 | | 1 | | | 1683 | 2290 | 332 | 2022-08-23 15:49:00+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-09-20 18:00:53.611+00 | 2022-09-20 18:00:53.625+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 12:49-FOP6A93 | | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLÂNDIA | | | | | | | | | | | | DES-012458 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23627 | 19558 | 1 | 67 | | 212 | 2021 | 2158 | 140 | 2022-09-24 19:01:15+00 | 146957 | 38.56 | 150 | 3.8900414937759336 | 150 | 0 | | 2022-09-25 09:13:34.013+00 | 2023-02-08 17:09:02.61+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 146957 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 805581751 - ARLA 32 | | expense | | Despesa | POSTO REFORCO 6 | | | | | | 805581751 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199481 | | DES-019558 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182636 | 172992 | 1 | 67 | | | 1683 | 2290 | 1153 | 2022-12-10 06:23:02+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2023-01-10 18:36:09.285+00 | 2023-01-10 18:36:09.304+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/12/2022 03:23-RUT4J82-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-172992 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23483 | 19431 | | | | | 1683 | 2290 | 1482 | 2022-08-22 15:17:00+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-23 20:15:10.563+00 | 2022-09-23 20:15:18.783+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22/08/2022 12:17-JAY4C37 | | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-019431 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22614 | 18130 | | | | | 1683 | 2290 | 1479 | 2022-08-21 13:20:00+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2022-09-21 20:25:29.636+00 | 2022-09-21 20:25:51.395+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 21/08/2022 10:20-JAY4C13 | | expense | | Despesa | | | | | | | | SP-340 - km 123+500 - Sul - Campinas | | | | | | | | | | | | DES-018130 | | Pedágio | |
| | | | | | | | 2243.9450560549435 | 317.39 | | | | 600 | 16.50166666666667 | | | | | | | | | | | | | | 22757 | 18245 | 1 | 67 | | 140 | 7801 | 2158 | 145 | 2022-09-21 20:43:11+00 | 160760 | 99.01 | 700 | 7.06999293000707 | 700 | 0 | | 2022-09-22 10:02:16.595+00 | 2022-09-22 10:02:16.604+00 | | 243 | | | 243 | | | 1041 | 2.5 | 10.514089485910514 | 247.525 | 420.5635794364206 | 16966 | | | | | | 160760 | 1041 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805012391 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 805012391 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199515 | | DES-018245 | | DIESEL S-10 COMUM | |
| | | | | | | | 1824.0441441324876 | 281.90999999999997 | | | | 600 | 12.88166666666667 | | | | | | | | | | | | | | 23623 | 19553 | 1 | 67 | | 89 | 7801 | 2158 | 197 | 2022-09-24 12:39:04+00 | 64140 | 77.29 | 500.09 | 6.470306637339888 | 500.09 | 0 | | 2022-09-25 09:13:22.885+00 | 2023-02-08 17:19:12.524+00 | | 43 | 1 | | 43 | | | 898 | 2.5 | 11.618579376374692 | 193.22500000000002 | 464.74317505498766 | 22961 | | | | | | 64140 | 898 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805539103 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO MONTE CARLO SERRAS | | | | | | 805539103 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212427 | | DES-019553 | | DIESEL S-10 COMUM | |