| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241644 | 233010 | 1 | 67 | | 2 | 9950 | | 185 | 2023-03-07 12:14:21.83+00 | | 1 | 9 | 9 | 9 | | | 2023-03-07 12:18:54.36+00 | 2023-03-07 12:33:04.749+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 23571 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 52.00 | | | 1780 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233010 | | EMENDA RAPIDA 10MM PLASTICO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175674 | 166035 | 1 | 67 | | | 1683 | 2290 | 1153 | 2022-12-01 08:38:49+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2023-01-10 14:13:00.217+00 | 2023-01-10 14:13:00.225+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 05:38-RUT4J82-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-166035 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175679 | 166040 | 1 | 67 | | | 1683 | 2290 | 163 | 2022-12-01 10:54:47+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2023-01-10 14:13:05.743+00 | 2023-01-10 14:13:05.759+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 07:54-JBA5H99-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-166040 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175685 | 166046 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-12-01 09:57:17+00 | | 1 | 42 | 42 | 42 | 0 | | 2023-01-10 14:13:15.995+00 | 2023-01-10 14:13:16.067+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 06:57-JBA5H88-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-166046 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175692 | 166053 | 1 | 67 | | | 1683 | 2290 | 161 | 2022-12-01 10:34:01+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2023-01-10 14:13:23.474+00 | 2023-01-10 14:13:23.482+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 07:34-JBA5H89-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-166053 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175707 | 166068 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-12-01 09:39:29+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2023-01-10 14:13:41.09+00 | 2023-01-10 14:13:41.097+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 06:39-GBO5F57-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-166068 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175710 | 166071 | 1 | 67 | | | 1683 | 2290 | 71 | 2022-12-01 09:35:50+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2023-01-10 14:13:44.065+00 | 2023-01-10 14:13:44.073+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 06:35-BPQ2962-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-166071 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175714 | 166075 | 1 | 67 | | | 1683 | 2290 | 951 | 2022-12-01 10:04:12+00 | | 1 | 49 | 49 | 49 | 0 | | 2023-01-10 14:13:50.386+00 | 2023-01-10 14:13:50.399+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 07:04-RUP4H50-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-166075 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 175717 | 166078 | 1 | 67 | | | 1683 | 2290 | 328 | 2022-12-01 10:45:53+00 | | 1 | 63 | 63 | 63 | 0 | | 2023-01-10 14:13:56.169+00 | 2023-01-10 14:13:56.176+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/12/2022 07:45-FYN2H44-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 065 - km 26+500 - Norte - Igarata | | | | | | | | | | | | DES-166078 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 196408 | 186560 | 1 | 67 | | | 1683 | 2290 | 1019 | 2023-01-02 10:31:34+00 | | 1 | 65.17 | 65.17 | 65.17 | 0 | | 2023-01-11 17:31:41.367+00 | 2023-01-11 17:31:41.375+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/01/2023 07:31-RUP4H49-5891791 | 5891791 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-186560 | | Pedágio | |