| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182652 | 173007 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-12-10 08:10:14+00 | | 1 | 44.1 | 44.1 | 44.1 | 0 | | 2023-01-10 18:36:32.866+00 | 2023-01-10 18:36:32.881+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/12/2022 05:10-FOP6A93-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-173007 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401740 | 389577 | 1 | 67 | | | 4896 | 845 | 749 | 2023-08-31 03:00:00+00 | | 1 | 4547.06 | 4547.06 | 4547.06 | 0 | | 2023-09-26 17:46:32.218+00 | 2023-09-26 17:46:32.228+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/08/2023 00:00-GGB1I14 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389577 | | Despesa de Locação | |
| | | | | | | | 1023.5421717493939 | 160.43 | | | | 500 | 15.674000000000001 | | | | | | | | | | | | | | 22760 | 18248 | 1 | 67 | | 645 | 7801 | 2158 | 59 | 2022-09-22 02:41:32+00 | 449787 | 78.37 | 500 | 6.379992344009187 | 500 | 0 | | 2022-09-22 10:02:20.585+00 | 2023-02-08 17:07:36.518+00 | | 243 | 1 | | 243 | | | 597 | 2.5 | 7.617710858746969 | 195.925 | 304.70843434987876 | 23321 | | | | | | 449787 | 597 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805049744 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 805049744 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428592262 | | DES-018248 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24015 | 19869 | | 1 | | | 1683 | 2290 | 154 | 2022-08-18 13:31:15+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-26 19:09:36.321+00 | 2022-11-21 18:54:39.106+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019869 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-019869 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401744 | 389581 | 1 | 67 | | | 4896 | 845 | 186 | 2023-08-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:46:41.996+00 | 2023-09-26 17:46:42.008+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/08/2023 00:00-JBA6D37 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389581 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600850 | 581467 | 1 | 67 | | | 3979 | 598 | 107 | 2024-02-28 13:16:00+00 | | 1 | 10.09 | 10.09 | 10.09 | | 0 | 2024-04-11 13:37:58.185+00 | 2024-04-11 17:22:19.791+00 | | 1767 | 1767 | | 1767 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 103256 | | | | | | | | | | | | | | | | | | | | | 27 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581467 | | Contra porca | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 427759 | 415291 | 1 | 67 | | | 25377 | 7124 | 55 | 2023-10-04 12:00:00+00 | | 1 | 170 | 170 | 170 | | | 2023-10-04 15:47:41.427+00 | 2023-10-04 15:47:41.467+00 | | 1568 | | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 58838 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-415291 | | RADIO AM/FM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16742 | 12459 | | 1 | | | 1683 | 2290 | 332 | 2022-08-23 16:41:00+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-09-20 18:00:54.912+00 | 2022-09-20 18:00:54.925+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 13:41-FOP6A93 | | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlândia | | | | | | | | | | | | DES-012459 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16743 | 12460 | | 1 | | | 1683 | 2290 | 332 | 2022-08-23 17:49:00+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2022-09-20 18:01:56.605+00 | 2022-09-20 18:01:56.622+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 14:49-FOP6A93 | | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-012460 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16744 | 12461 | | 1 | | | 1683 | 2290 | 332 | 2022-08-23 18:29:00+00 | | 1 | 89.49 | 89.49 | 89.49 | 0 | | 2022-09-20 18:01:58.204+00 | 2022-09-20 18:01:58.366+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 15:29-FOP6A93 | | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-012461 | | Pedágio | |