| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239652 | 230822 | 1 | 67 | | | 1683 | 2290 | 330 | 2023-02-24 15:11:15+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-03-05 16:51:30.414+00 | 2023-03-05 16:51:30.421+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 12:11-FNL7J52-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-230822 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239665 | 230835 | 1 | 67 | | | 1683 | 2290 | 69 | 2023-02-23 08:02:35+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-03-05 16:51:41.021+00 | 2023-03-05 16:51:41.034+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/02/2023 05:02-EJK1569-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-230835 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409225 | 397158 | 1 | 67 | | | 1551 | 2290 | 131 | 2023-06-21 13:53:17+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-09-28 16:52:24.774+00 | 2023-09-28 16:52:24.784+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 10:53-JAM4H01-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-397158 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239477 | 230647 | 2 | 67 | | | 17122 | 2425 | 584 | 2023-02-28 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-03-05 16:49:51.021+00 | 2023-03-05 16:49:51.029+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-NKA9426-37-207443 | | expense | | Despesa | | | | | | | 37-207443 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-230647 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239482 | 230652 | 2 | 67 | | | 17122 | 2425 | 602 | 2023-02-28 03:00:00+00 | | 1 | 65.39 | 65.39 | 65.39 | 0 | | 2023-03-05 16:49:52.981+00 | 2023-03-05 16:49:52.989+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-OMJ7772-39-207443 | | expense | | Despesa | | | | | | | 39-207443 | LICENCA DE USO MENSAL CARRETA | | | | | | | | | | | | DES-230652 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239487 | 230657 | 1 | 67 | | | 1683 | 2290 | 213 | 2023-02-24 17:04:11+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-03-05 16:49:55.391+00 | 2023-03-05 16:49:55.398+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:04-JBB0J65-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-230657 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239496 | 230666 | 1 | 67 | | | 1683 | 2290 | 1829 | 2023-02-24 17:04:42+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-03-05 16:49:59.552+00 | 2023-03-05 16:49:59.559+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 14:04-RVT4F06-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-230666 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239516 | 230686 | 1 | 67 | | | 17122 | 2425 | 329 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:09.694+00 | 2023-03-05 16:50:09.702+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FYW0A26-57-207443 | | expense | | Despesa | | | | | | | 57-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230686 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239520 | 230690 | 1 | 67 | | | 17122 | 2425 | 331 | 2023-02-28 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-03-05 16:50:11.492+00 | 2023-03-05 16:50:11.5+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-EIL3H43-59-207443 | | expense | | Despesa | | | | | | | 59-207443 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-230690 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 239521 | 230691 | 1 | 67 | | | 1683 | 2290 | 284 | 2023-02-24 16:12:14+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-03-05 16:50:11.757+00 | 2023-03-05 16:50:11.765+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/02/2023 13:12-CUA3H57-5989707 | 5989707 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-230691 | | Pedágio | |