| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274342 | 266051 | | | | | 1683 | 1422 | | 2023-03-25 21:03:26+00 | | 1 | 22.4 | 22.4 | 22.4 | 0 | | 2023-04-10 16:31:23.912+00 | 2023-04-10 16:31:23.925+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393993-25/03/2023 18:03 | 2359185393 | expense | | Despesa | | | | | | | 2359185393993 | SCM4I43 | | | | | | | | | | | | DES-266051 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 660 | 93.36363636363637 | | | | | | | | | | | | | | 402772 | 390701 | 1 | 67 | | | 5008 | 70 | 1158 | 2023-09-27 22:37:04+00 | 112502 | 616.2 | 3438.396 | 5.58 | 3438.396 | 0 | | 2023-09-28 11:36:06.931+00 | 2023-09-28 11:36:06.956+00 | | 43 | | | 43 | | | 846 | 2.5 | 1.3729308666017526 | 1540.5 | 54.9172346640701 | 402497 | | | | | | 112502 | 846 | | | | | | | | 1 | 1 | | | 1550.1240000000005 | 277.80000000000007 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 27/09/2023 19:37-Diesel S10-652 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-390701 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146135 | 138296 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-10-30 18:56:58+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-12-12 19:00:29.377+00 | 2022-12-12 19:00:29.501+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 15:56-JAK8E43-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-138296 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89801 | 89205 | | 1 | | | 1683 | 2290 | 174 | 2022-06-30 20:21:58+00 | | 1 | 105.6 | 105.6 | 105.6 | 0 | | 2022-10-24 20:59:43.95+00 | 2022-11-29 20:15:37.962+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089205 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-089205 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146136 | 138297 | 1 | 67 | | | 1683 | 2290 | 134 | 2022-10-30 18:57:10+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-12-12 19:00:34.064+00 | 2022-12-12 19:00:34.093+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 15:57-JAN1H62-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-138297 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26231 | 22083 | | 1 | | | 1683 | 2290 | 179 | 2022-08-22 08:56:32+00 | | 1 | 16.91 | 16.91 | 16.91 | 0 | | 2022-09-26 20:14:55.452+00 | 2022-11-21 17:16:22.769+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022083 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-022083 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89818 | 89222 | | 1 | | | 1683 | 2290 | 217 | 2022-06-30 22:04:53+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 21:00:19.822+00 | 2022-11-29 20:12:19.542+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089222 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-089222 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166612 | | 1 | 67 | | 1008 | | | 116 | 2022-12-28 14:19:00+00 | 200937 | | | | | | | 2022-12-28 14:19:10.296+00 | 2022-12-28 14:19:10.321+00 | | 445 | | | 445 | | | | | | | | | | | | | | 200937 | 0 | | | | | | | | | | | | | | 15121 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-166612 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 46.33333333333333 | | | | | | | | | | | | | | 73807 | 74124 | 1 | 67 | | 90 | 7801 | 2158 | 206 | 2022-10-08 20:19:24+00 | 56942 | 278 | 1798.66 | 6.470000000000001 | 1798.66 | 0 | | 2022-10-09 09:12:55.741+00 | 2022-10-10 18:39:47.558+00 | | 43 | 1040 | | 43 | | | 402 | 2.5 | 1.4460431654676258 | 695 | 57.84172661870504 | 73803 | | | | | | 56942 | 0 | | | | | | | | 1 | 1 | | | 758.284 | 117.19999999999999 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 808157343 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO JR FAISAO FILIAL | | | | | | 808157343 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212518 | | DES-074124 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89812 | 89216 | | 1 | | | 1683 | 2290 | 175 | 2022-06-30 19:31:42+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 21:00:08.927+00 | 2022-11-29 20:16:26.744+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089216 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-089216 | | Pedágio | |