| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62339 | 58893 | | | | | 1683 | 2290 | | 2022-09-08 10:31:14+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 17:14:34.37+00 | 2022-12-08 14:21:37.184+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-058893 | 5558134 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-058893 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 67.49666666666667 | | | | | | | | | | | | | | 68041 | 65450 | | 1 | | | 5008 | 70 | 213 | 2022-04-01 17:46:32+00 | 8992 | 404.98 | 0 | 0 | 0 | 0 | | 2022-10-03 15:53:12.125+00 | 2022-10-03 15:53:12.133+00 | | 43 | | | 43 | | | 854 | 2.5 | 2.1087461109190575 | 1012.45 | 84.3498444367623 | 67975 | | | | | | 8992 | 854 | | | | | | | | 1 | 1 | | | 0 | 63.379999999999995 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 01/04/2022 14:46-Diesel S10-629 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-065450 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62428 | 58982 | | | | | 1683 | 2290 | | 2022-09-12 15:11:39+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-09-30 17:18:16.739+00 | 2022-12-08 12:30:48.932+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-058982 | 5558134 | expense | | Despesa | | | | | | | | RNN8A28 | | | | | | | | | | | | DES-058982 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30184 | 26017 | | 1 | | | 1683 | 2290 | 124 | 2022-08-27 14:35:03+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-27 12:52:28.823+00 | 2022-11-29 22:22:01.907+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026017 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-026017 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 58.09166666666666 | | | | | | | | | | | | | | 68051 | 65462 | | 1 | | | 5008 | 70 | 142 | 2022-04-01 18:58:06+00 | 94949 | 348.55 | 0 | 0 | 0 | 0 | | 2022-10-03 15:53:25.343+00 | 2022-10-03 15:53:25.36+00 | | 43 | | | 43 | | | 0 | 2.5 | 0 | 871.375 | 0 | 68050 | | | | | | 94949 | 0 | | | | | | | | 1 | 1 | | | 0 | 348.55 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 01/04/2022 15:58-Diesel S10-529 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-065462 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 62395 | 58949 | | 1 | | | 10813 | 2423 | 154 | 2022-01-01 03:00:00+00 | | 1 | 245.16 | 245.16 | 245.16 | 0 | | 2022-09-30 17:17:23.52+00 | 2022-09-30 17:17:42.015+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 01/01/2022 00:00-JBA5F56-861698 | 861698 | expense | | Despesa | | | | | | | | SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-058949 | | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | |
| | | | | | | | 0 | 0 | | | | 600 | 42.5 | | | | | | | | | | | | | | 68055 | 65467 | | 1 | | | 5008 | 70 | 166 | 2022-04-01 19:35:13+00 | 22539 | 255 | 0 | 0 | 0 | 0 | | 2022-10-03 15:53:30.423+00 | 2022-10-03 15:53:30.431+00 | | 43 | | | 43 | | | 620 | 2.5 | 2.4313725490196076 | 637.5 | 97.2549019607843 | 67864 | | | | | | 22539 | 620 | | | | | | | | 1 | 1 | | | 0 | 7 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 01/04/2022 16:35-Diesel S10-581 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-065467 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8054 | 5652 | | 1 | | | 1683 | 1422 | 114 | 2022-07-15 17:32:43+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-08-19 21:09:16.932+00 | 2022-10-24 20:03:47.652+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212472 | 22130362921 | expense | | Despesa | | | | | | | 221303629212472 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-005652 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150012 | 142159 | 1 | 67 | | | 1683 | 2290 | 280 | 2022-11-08 10:51:04+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-12-13 11:14:56.819+00 | 2022-12-13 11:14:56.833+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 07:51-BHT2D21-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-142159 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150014 | 142161 | 1 | 67 | | | 1683 | 2290 | 328 | 2022-11-08 10:54:06+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-13 11:15:01.529+00 | 2022-12-13 11:15:01.556+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 07:54-FYN2H44-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-142161 | | Pedágio | |