| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165255 | | 1 | 67 | | | | | 141 | 2022-10-04 19:24:00+00 | 175000 | | | | | | | 2022-12-20 19:36:52.98+00 | 2022-12-20 19:36:52.988+00 | | 37 | | | 37 | | | | | | | | | | | | | | 175000 | 0 | | | | | | | | | | | | | | | | | 8339 | 646 | | | | | | 1841 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-165255 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111300 | 109589 | 1 | 67 | | | 1683 | 2290 | 191 | 2022-09-29 12:05:18+00 | | 1 | 23.2 | 23.2 | 23.2 | 0 | | 2022-11-07 19:19:42.075+00 | 2023-02-08 17:03:34.945+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109589 | 5626733 | expense | | Despesa | | | | | | | | BR-040 - km 487+341 - SUL - Capim Branco | | | | | | | | | | | | DES-109589 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111315 | 109604 | | | | | 1683 | 2290 | 1480 | 2022-09-29 18:07:39+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-11-07 19:20:01.225+00 | 2022-12-06 01:54:32.229+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109604 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-109604 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111302 | 109591 | | | | | 1683 | 2290 | 1474 | 2022-09-29 18:58:43+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-11-07 19:19:44.847+00 | 2022-12-06 01:54:07.031+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109591 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-109591 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403461 | 391394 | 1 | 67 | | | 1551 | 2290 | 60 | 2023-06-23 13:49:53+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-09-28 13:07:56.231+00 | 2023-09-28 13:07:56.248+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/06/2023 10:49-IXT4440-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-391394 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111310 | 109599 | 1 | 67 | | | 1683 | 2290 | 151 | 2022-09-29 18:58:25+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-07 19:19:55.203+00 | 2022-12-06 01:54:08.665+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109599 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-109599 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111324 | 109613 | 1 | 67 | | | 1683 | 2290 | 214 | 2022-09-28 11:59:36+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-11-07 19:20:12.599+00 | 2023-02-08 17:11:07.33+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109613 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-109613 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111292 | 109581 | 1 | 67 | | | 1683 | 2290 | 63 | 2022-09-29 18:40:41+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-11-07 19:19:33.097+00 | 2022-12-06 01:54:12.781+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109581 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-109581 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151201 | 143341 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-11-10 13:36:34+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-12-13 11:48:16.114+00 | 2022-12-13 11:48:16.128+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 10:36-JAM4H35-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-143341 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111326 | 109615 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-09-29 18:32:48+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-11-07 19:20:16.096+00 | 2023-02-08 17:21:23.078+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109615 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-109615 | | Pedágio | |