| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26788 | 22639 | | 1 | | | 1683 | 2290 | 185 | 2022-08-23 15:54:56+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-26 20:32:06.353+00 | 2022-11-21 16:51:09.58+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022639 | 5466807 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-022639 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42651 | 38292 | | 1 | | | 1683 | 2290 | 189 | 2022-08-11 18:52:57+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 13:19:20.917+00 | 2022-11-22 14:17:53.504+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038292 | 5425013 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-038292 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26786 | 22637 | | 1 | | | 1683 | 2290 | 281 | 2022-08-23 14:56:59+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-09-26 20:32:01.844+00 | 2022-11-21 16:52:04.482+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022637 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-022637 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38304 | 33954 | | 1 | | | 1683 | 2290 | 160 | 2022-08-05 11:28:06+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 11:42:22.452+00 | 2022-11-22 16:41:22.021+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033954 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-033954 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21826 | 17523 | | 1 | | | 1683 | 2290 | 228 | 2022-08-26 23:06:00+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-09-20 20:28:08.332+00 | 2022-11-29 22:37:38.89+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-017523 | | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-017523 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164447 | 155866 | 1 | 67 | | | 5229 | 1016 | 110 | 2022-12-15 18:09:50+00 | | 1 | 32.5 | 32.5 | 32.5 | | | 2022-12-15 18:13:47.33+00 | 2023-02-08 17:17:18.12+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | 32091010 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-155866 | | Tinta acrílica | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185136 | 175393 | 1 | 67 | | | 1683 | 2290 | 201 | 2022-12-19 07:27:56+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 10:57:13.47+00 | 2023-01-11 10:57:13.484+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 04:27-JBA7J39-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-175393 | | Pedágio | |
| | | 2023-04-18 03:00:00+00 | 2023-04-18 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 284719 | 275780 | 1 | 67 | | 78 | 4116 | 256 | 108 | 2023-04-17 12:26:00+00 | | 1 | 148 | 148 | 148 | | | 2023-04-19 12:31:59.199+00 | 2023-04-19 12:31:59.215+00 | | 41 | | | 41 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 29871 | | | | | | | | | | | | | | | | | | | | | 58 | | | | | | | | | | expense | | Despesa | | | | | | | NOTINHA | | | | | | | | | | | | | DES-275780 | | Mangueira hidráulica | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183025 | 173365 | 1 | 67 | | | 1683 | 2290 | 153 | 2022-12-15 18:57:04+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2023-01-10 18:48:12.787+00 | 2023-01-10 18:48:12.813+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 15:57-JBA5F59-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-173365 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21840 | 17537 | | 1 | | | 10658 | 2290 | 180 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:28:28.984+00 | 2022-09-20 20:28:29.002+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-JBA6D30 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017537 | | Mensalidade Move Mais | |