| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97776 | 97301 | | 1 | | | 1683 | 2290 | 124 | 2022-07-13 20:31:40+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-10-25 15:40:10.032+00 | 2022-12-09 14:08:49.085+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097301 | 5294728 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-097301 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96730 | 96257 | | 1 | | | 1683 | 2290 | 125 | 2022-07-09 19:02:46+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-10-25 15:12:51.818+00 | 2022-12-09 15:04:53.075+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096257 | 5294728 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-096257 | | Pedágio | |
| | | | | | | | 11.43700398389013 | 2.2043884892086343 | | | | 55 | 36.018181818181816 | | | | | | | | | | | | | | 73842 | 74159 | 5 | 68 | | 44 | 1760 | 2158 | 227 | 2022-10-09 10:18:25+00 | 135082 | 19.81 | 102.78 | 5.188288743059061 | 102.78 | 0 | | 2022-10-10 09:12:16.323+00 | 2022-10-10 09:12:16.362+00 | | 43 | | | 43 | | | 306 | 13.9 | 15.446744068652198 | 275.359 | 111.1276551701597 | 73740 | | | | | | 135082 | 306 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 808183211 - GASOLINA ADITIVADA | | expense | | Abastecimento | AUTO POSTO NOVOS TEMPOS | | | | | | 808183211 - GASOLINA ADITIVADA | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399564 | | DES-074159 | | Gasolina aditivada | |
| | | | | | | | 0.492675481236615 | 0.1122302158273342 | | | | 55 | 53.81818181818182 | | | | | | | | | | | | | | 73843 | 74160 | 5 | 68 | | 44 | 1761 | 2158 | 227 | 2022-10-09 15:24:20+00 | 135495 | 29.6 | 129.94 | 4.389864864864864 | 129.94 | 0 | | 2022-10-10 09:12:21.798+00 | 2022-10-10 09:12:21.809+00 | | 43 | | | 43 | | | 413 | 13.9 | 13.952702702702702 | 411.44000000000005 | 100.37915613455182 | 73842 | | | | | | 135495 | 413 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 808202497 - GASOLINA COMUM | | expense | | Abastecimento | POSTO GRAAL TREVO | | | | | | 808202497 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399564 | | DES-074160 | | Gasolina comum | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274344 | 266053 | | | | | 1683 | 1422 | | 2023-03-26 11:23:33+00 | | 1 | 77.6 | 77.6 | 77.6 | 0 | | 2023-04-10 16:31:30.175+00 | 2023-04-10 16:31:30.187+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393995-26/03/2023 08:23 | 2359185393 | expense | | Despesa | | | | | | | 2359185393995 | SCM4I43 | | | | | | | | | | | | DES-266053 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8630 | 6228 | | 1 | | | 1683 | 1422 | 226 | 2022-07-06 20:13:37+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 21:41:18.318+00 | 2022-10-24 21:00:04.234+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213854 | 22130362921 | expense | | Despesa | | | | | | | 221303629213854 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-006228 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89817 | 89221 | | 1 | | | 1683 | 2290 | 216 | 2022-06-30 22:03:11+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-24 21:00:18.632+00 | 2022-11-29 20:12:47.69+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089221 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-089221 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89802 | 89206 | | 1 | | | 1683 | 2290 | 190 | 2022-06-30 20:22:03+00 | | 1 | 105.6 | 105.6 | 105.6 | 0 | | 2022-10-24 20:59:46.909+00 | 2022-11-29 20:15:37.054+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089206 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-089206 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146137 | 138298 | | | | | 1683 | 2290 | 1479 | 2022-10-30 16:15:09+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-12-12 19:00:38.35+00 | 2022-12-12 19:00:38.425+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 13:15-JAY4C13-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-138298 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150113 | 142260 | 1 | 67 | | | 1683 | 2290 | 167 | 2022-11-08 14:52:24+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-12-13 11:17:29.591+00 | 2022-12-13 11:17:29.606+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 11:52-JBB5I99-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-142260 | | Pedágio | |