| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7836 | 5443 | | 1 | | | 1683 | 1422 | 224 | 2022-07-06 10:25:15+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:31:57.192+00 | 2022-10-24 19:28:04.928+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211298 | 22130362921 | expense | | Despesa | | | | | | | 221303629211298 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 | | | | | | | | | | | | DES-005443 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41589 | 37235 | | 1 | | | 1683 | 2290 | 111 | 2022-08-06 00:31:53+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-29 12:54:44.434+00 | 2022-11-22 16:22:42.025+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037235 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-037235 | | Pedágio | |
| | | | | | | | 0 | 2.6684210526316052 | | | | 901 | 54.90566037735849 | | | | | | | | | | | | | | 66455 | 63450 | | 1 | | | 5008 | 70 | 282 | 2022-02-14 20:17:24+00 | 115869 | 494.7 | 0 | 0 | 0 | 0 | | 2022-10-03 15:11:19.045+00 | 2022-10-03 15:11:19.056+00 | | 43 | | | 43 | | | 945 | 1.9 | 1.910248635536689 | 939.93 | 100.53940187035207 | 66349 | | | | | | 115869 | 945 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 14/02/2022 17:17-Diesel S10-521 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063450 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41567 | 37213 | | 1 | | | 1683 | 2290 | 161 | 2022-08-09 19:40:33+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-29 12:54:16.266+00 | 2022-11-22 15:29:06.962+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037213 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-037213 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144444 | 136670 | 1 | 67 | | 3 | 7477 | 600 | 746 | 2022-11-21 20:47:00+00 | | 8 | 20286.74 | 2535.843 | 20286.74 | | | 2022-12-07 20:49:29.118+00 | 2022-12-07 20:49:29.129+00 | | 41 | | | 41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13382 | 5548 | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | expense | | Despesa | | | | | | | 146862 | | | | | | | | | | | | | DES-136670 | | Tampa lateral externa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41570 | 37216 | | 1 | | | 1683 | 2290 | 199 | 2022-08-09 19:26:38+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-29 12:54:19.648+00 | 2022-11-22 15:29:25.969+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037216 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-037216 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402267 | 390101 | 1 | 67 | | | 10927 | 1993 | 200 | 2023-07-15 03:00:00+00 | | 1 | 848 | 848 | 848 | 0 | | 2023-09-26 20:39:44.459+00 | 2023-09-26 20:39:44.468+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA7A2715/07/202383 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-390101 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41576 | 37222 | | 1 | | | 1683 | 2290 | 137 | 2022-08-09 23:19:35+00 | | 1 | 51.11 | 51.11 | 51.11 | 0 | | 2022-09-29 12:54:26.811+00 | 2022-11-22 15:26:08.633+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037222 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-037222 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56421 | 52979 | | 1 | | | 1683 | 2290 | 122 | 2022-09-10 07:43:57+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-30 14:27:39.099+00 | 2022-12-08 14:00:19.832+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052979 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-052979 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41574 | 37220 | | 1 | | | 1683 | 2290 | 339 | 2022-08-09 22:08:23+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-09-29 12:54:24.351+00 | 2022-11-22 15:26:50.766+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037220 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-037220 | | Pedágio | |