| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186616 | 176879 | 1 | 67 | | | 1683 | 2290 | 1153 | 2022-12-18 13:50:01+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-01-11 11:42:04.255+00 | 2023-01-11 11:42:04.274+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 10:50-RUT4J82-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-176879 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141283 | 133993 | 39 | 69 | | | 478 | 1422 | 221 | 2022-09-30 21:56:18+00 | | 1 | 12 | 12 | 12 | 0 | | 2022-11-29 20:01:58.995+00 | 2022-12-22 05:05:43.386+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-133993 | 22182324614 | expense | | Despesa | | | | | | | 2218232461483 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 30/09/2022 18:04:18 - TAG: 0725866449 - PERMANENCIA: 0h51m60s - NOME: FLAMINGO SHOPPING | | | | | | | | | | | | DES-133993 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186617 | 176880 | 1 | 67 | | | 1683 | 2290 | 280 | 2022-12-18 19:40:23+00 | | 1 | 28.12 | 28.12 | 28.12 | 0 | | 2023-01-11 11:42:05.72+00 | 2023-01-11 11:42:05.73+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 16:40-BHT2D21-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-176880 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187654 | 177897 | 1 | 67 | | | 1683 | 2290 | 340 | 2022-12-20 19:48:29+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2023-01-11 12:20:27.7+00 | 2023-01-11 12:20:27.72+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 16:48-JBK8C29-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-177897 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187656 | 177899 | 1 | 67 | | | 1683 | 2290 | 152 | 2022-12-20 18:54:10+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2023-01-11 12:20:31.812+00 | 2023-02-08 17:10:30.607+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 15:54-JAU8B18-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-177899 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274772 | 266481 | 2 | 69 | | | 1551 | 2290 | 110 | 2023-03-30 17:57:56+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-04-10 16:53:12.536+00 | 2023-04-10 16:53:12.565+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 14:57-GCI8538-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-266481 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187657 | 177900 | 1 | 67 | | | 1683 | 2290 | 196 | 2022-12-20 20:38:19+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-01-11 12:20:33.281+00 | 2023-01-11 12:20:33.296+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 17:38-JBA7A22-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-177900 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141281 | 133991 | 39 | 69 | | | 478 | 1422 | 221 | 2022-10-21 22:12:29+00 | | 1 | 21 | 21 | 21 | 0 | | 2022-11-29 20:01:55.042+00 | 2022-12-22 05:05:41.403+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-133991 | 22182324614 | expense | | Despesa | | | | | | | 2218232461481 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 21/10/2022 17:47:29 - TAG: 0725866449 - PERMANENCIA: 1h25m0s - NOME: SHOPPING TAMBORE | | | | | | | | | | | | DES-133991 | | Estacionamento | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141282 | 133992 | 39 | 69 | | | 478 | 1422 | 221 | 2022-10-22 16:33:54+00 | | 1 | 24 | 24 | 24 | 0 | | 2022-11-29 20:01:57.089+00 | 2022-12-22 05:05:42.422+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-133992 | 22182324614 | expense | | Despesa | | | | | | | 2218232461482 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 22/10/2022 10:52:54 - TAG: 0725866449 - PERMANENCIA: 2h41m0s - NOME: FLAMINGO SHOPPING | | | | | | | | | | | | DES-133992 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187667 | 177910 | 1 | 67 | | | 1683 | 2290 | 186 | 2022-12-20 18:04:39+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-01-11 12:20:50.524+00 | 2023-01-11 12:20:50.565+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 15:04-JBA6D37-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-177910 | | Pedágio | |