| | | | | | | | | | | | | | | | | | | | | | | | | | | | 417662 | 405378 | 1 | 67 | | | 1551 | 2290 | 151 | 2023-07-11 21:43:57+00 | | 1 | 43.6 | 43.6 | 43.6 | 0 | | 2023-10-02 11:41:49.739+00 | 2023-10-02 11:41:49.761+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/07/2023 18:43-JAT2C84-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-405378 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 417663 | 405379 | 1 | 67 | | | 1551 | 2290 | 284 | 2023-07-11 13:36:46+00 | | 1 | 27 | 27 | 27 | 0 | | 2023-10-02 11:41:51.887+00 | 2023-10-02 11:41:51.9+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/07/2023 10:36-CUA3H57-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-405379 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423354 | 411047 | 1 | 67 | | | 1551 | 2290 | 108 | 2023-07-24 09:16:18+00 | | 1 | 109.8 | 109.8 | 109.8 | 0 | | 2023-10-02 18:04:36.392+00 | 2023-10-02 18:04:36.4+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/07/2023 06:16-CRG6115-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-411047 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423358 | 411051 | 1 | 67 | | | 1551 | 2290 | 108 | 2023-07-24 12:38:59+00 | | 1 | 211.8 | 211.8 | 211.8 | 0 | | 2023-10-02 18:04:42.742+00 | 2023-10-02 18:04:42.75+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/07/2023 09:38-CRG6115-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-411051 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423363 | 411056 | 1 | 67 | | | 1551 | 2290 | 108 | 2023-07-25 12:45:50+00 | | 1 | 85.4 | 85.4 | 85.4 | 0 | | 2023-10-02 18:04:50.846+00 | 2023-10-02 18:04:50.876+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/07/2023 09:45-CRG6115-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-411056 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423375 | 411068 | 1 | 67 | | | 10658 | 2290 | 108 | 2023-07-28 04:00:18+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-10-02 18:05:20.407+00 | 2023-10-02 18:05:20.42+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/07/2023 01:00-CRG6115-6191646 | 6191646 | expense | | Despesa | | | | | | | | Mens. ref. 07/2023 | | | | | | | | | | | | DES-411068 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423382 | 411075 | 1 | 67 | | | 1551 | 2290 | 284 | 2023-07-28 19:03:38+00 | | 1 | 71.1 | 71.1 | 71.1 | 0 | | 2023-10-02 18:05:34.105+00 | 2023-10-02 18:05:34.116+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/07/2023 16:03-CUA3H57-6191646 | 6191646 | expense | | Despesa | | | | | | | | BR 153 - km 127+900 - Sul - PRATA | | | | | | | | | | | | DES-411075 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 423387 | 411080 | 1 | 67 | | | 1551 | 2290 | 285 | 2023-07-27 00:13:24+00 | | 1 | 99.2 | 99.2 | 99.2 | 0 | | 2023-10-02 18:05:46.389+00 | 2023-10-02 18:05:46.404+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/07/2023 21:13-DJM4C27-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-411080 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 416908 | | | | | | 13788 | | 191 | | | | | | | | | 2023-09-29 18:27:09.864+00 | 2023-09-29 18:47:53.149+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38653 | 18743 | | 6703 | | 171798 | 202 | 49814 | 171798 | 2024-04-15 16:16:33+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-416908 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 416909 | | | | | | 13715 | | 191 | | | | | | | | | 2023-09-29 18:27:09.934+00 | 2023-09-29 18:47:53.301+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38653 | 18749 | | 5282 | | 121532.9 | -10 | -451.1000000000058 | 121532.9 | 2023-09-16 11:55:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-416909 | | | |