| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89051 | 88495 | | 1 | | | 1683 | 2290 | 137 | 2022-06-29 21:40:00+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-10-24 20:09:55.096+00 | 2022-11-29 20:28:42.075+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088495 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-088495 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89078 | 88522 | | 1 | | | 1683 | 2290 | 332 | 2022-06-29 20:47:07+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-24 20:11:09.318+00 | 2022-11-29 20:29:26.17+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088522 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-088522 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89062 | 88506 | | 1 | | | 1683 | 2290 | 174 | 2022-06-29 20:17:13+00 | | 1 | 50 | 50 | 50 | 0 | | 2022-10-24 20:10:27.32+00 | 2022-11-29 20:30:00.793+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088506 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-088506 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89069 | 88513 | | | | | 1683 | 2290 | 1476 | 2022-06-29 19:32:20+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-10-24 20:10:50.113+00 | 2022-11-29 20:30:42.544+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088513 | 5246234 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-088513 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63699 | 60161 | | 1 | | | 11063 | 2425 | 106 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:09.88+00 | 2022-10-03 11:52:09.889+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-FMQ1553-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060161 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63700 | 60162 | | 1 | | | 11063 | 2425 | 107 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:10.787+00 | 2022-10-03 11:52:10.796+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-DYW7814-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060162 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63701 | 60163 | | 1 | | | 11063 | 2425 | 110 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:11.693+00 | 2022-10-03 11:52:11.701+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-GCI8538-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060163 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63702 | 60164 | | 1 | | | 11063 | 2425 | 111 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:12.823+00 | 2022-10-03 11:52:12.889+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-EYP3339-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060164 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63703 | 60165 | | 1 | | | 11063 | 2425 | 112 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:14.18+00 | 2022-10-03 11:52:14.24+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-EJK3912-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060165 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63704 | 60166 | | 1 | | | 11063 | 2425 | 113 | 2022-01-01 03:00:00+00 | | 1 | 77 | 77 | 77 | 0 | | 2022-10-03 11:52:15.264+00 | 2022-10-03 11:52:15.277+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/01/2022 00:00-FYT8323-176169 | 176169 | expense | | Despesa | | | | | | | | IMOBILIZADOR | | | | | | | | | | | | DES-060166 | | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | |