| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187669 | 177912 | 1 | 67 | | | 1683 | 2290 | 198 | 2022-12-20 18:49:06+00 | | 1 | 54 | 54 | 54 | 0 | | 2023-01-11 12:20:54.172+00 | 2023-01-11 12:20:54.193+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 15:49-JBA7A24-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-177912 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187655 | 177898 | 1 | 67 | | | 1683 | 2290 | 194 | 2022-12-20 18:40:15+00 | | 1 | 20.4 | 20.4 | 20.4 | 0 | | 2023-01-11 12:20:29.708+00 | 2023-02-08 17:06:58.767+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 15:40-JBA7A20-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-177898 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141287 | 133997 | | | | | 4532 | 1422 | | 2022-10-11 03:00:00+00 | | 1 | -21.2 | -21.2 | -21.2 | 0 | | 2022-11-29 20:02:08.706+00 | 2022-11-29 20:02:08.719+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 2218232461490 | 22182324614 | expense | | Despesa | | | | | | | 2218232461490 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-133997 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98248 | 97772 | | 1 | | | 1683 | 2290 | 153 | 2022-07-14 18:30:45+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-25 15:52:12.673+00 | 2022-12-08 20:33:58.419+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097772 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-097772 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98250 | 97774 | | 1 | | | 1683 | 2290 | 150 | 2022-07-14 18:29:41+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-10-25 15:52:14.969+00 | 2022-12-08 20:34:00.24+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097774 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-097774 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143035 | | 1 | 67 | | | | | 153 | 2022-01-01 20:15:00+00 | 0.1 | | | | | | | 2022-12-01 20:56:58.126+00 | 2022-12-01 20:56:58.132+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 7186 | 613 | | | | | | 1528 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-143035 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98251 | 97775 | | 1 | | | 1683 | 2290 | 186 | 2022-07-14 18:03:34+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 15:52:16.06+00 | 2022-12-08 20:34:18.79+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097775 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-097775 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143036 | | 1 | 67 | | | | | 153 | 2022-01-01 20:15:00+00 | 0.1 | | | | | | | 2022-12-01 20:56:58.35+00 | 2022-12-01 20:56:58.361+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 7187 | 613 | | | | | | 1528 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-143036 | | | |
| | | | | | | | | | | | | 900 | 29.54444444444444 | | | | | | | | | | | | | | 64862 | 61271 | | 1 | | | 5008 | 70 | 153 | 2022-01-06 11:38:25+00 | 2276 | 265.9 | 0 | 0 | 0 | 0 | | 2022-10-03 14:35:34.178+00 | 2022-12-01 20:56:58.417+00 | | 43 | 37 | | 43 | | | | 2.5 | 0 | 664.75 | 0 | | | | | | | 2276 | 2275.9 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 06/01/2022 08:38-Diesel S10-568 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-061271 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147135 | 139295 | 1 | 67 | | | 1683 | 2290 | 202 | 2022-11-03 20:50:46+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-12-12 19:37:55.147+00 | 2022-12-12 19:37:55.156+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 17:50-JBA7J45-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-139295 | | Pedágio | |