| | | | | | | | | | | | | | | | | | | | | | | | | | | | 156229 | 148357 | 1 | 67 | | | 1683 | 2290 | 165 | 2022-11-17 16:45:23+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-12-13 14:16:56.163+00 | 2022-12-13 14:16:56.172+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/11/2022 13:45-JBB5I97-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-148357 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 156235 | 148363 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-11-17 17:36:27+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-13 14:17:06.958+00 | 2022-12-13 14:17:06.969+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/11/2022 14:36-JAM4H35-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-148363 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 156237 | 148365 | 1 | 67 | | | 1683 | 2290 | 212 | 2022-11-17 17:12:00+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-12-13 14:17:10.848+00 | 2022-12-13 14:17:10.854+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/11/2022 14:12-JBB0J64-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-148365 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 156244 | 148372 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-11-17 16:21:31+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-12-13 14:17:26.651+00 | 2022-12-13 14:17:26.669+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/11/2022 13:21-EJK3912-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-148372 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127286 | 125420 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-10-22 17:21:34+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-11-09 13:19:46.383+00 | 2022-12-05 19:25:37.886+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-125420 | 5709676 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-125420 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127277 | 125414 | | 67 | | 2 | 8426 | | 593 | 2022-11-09 13:15:05+00 | | 3 | 65.73 | 21.91 | 65.73 | | | 2022-11-09 13:19:29.012+00 | 2022-11-09 13:20:12.175+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 18.00 | | | 4643 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-125414 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127278 | 125414 | | 67 | | 2 | 8427 | | 593 | 2022-11-09 13:15:05+00 | | 3 | 9.31304347826087 | 3.104347826086957 | 9.31304347826087 | | | 2022-11-09 13:19:29.14+00 | 2022-11-09 13:20:15.323+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 59349 | | 2 | 43.00 | | | 4647 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-125414 | | JUNTA DO CUBO 4 FUROS CARRETA RANDON | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127279 | 125414 | | 67 | | 2 | 8821 | | 593 | 2022-11-09 13:15:05+00 | | 3 | 52.217500000000015 | 17.405833333333337 | 52.217500000000015 | | | 2022-11-09 13:19:29.378+00 | 2022-11-09 13:20:18.222+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 18.00 | | | 4645 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-125414 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127280 | 125414 | | 67 | | 2 | 9419 | | 593 | 2022-11-09 13:15:05+00 | | 6 | 245.45999999999998 | 40.91 | 245.45999999999998 | | | 2022-11-09 13:19:29.618+00 | 2022-11-09 13:20:21.573+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 52884988 | | 2 | 40.00 | | | 3749 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-125414 | | GADUS SI VI60 2TB180KG GRAXA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 127290 | 125424 | 1 | 67 | | | 1683 | 2290 | 951 | 2022-10-22 17:18:43+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-11-09 13:19:51.59+00 | 2022-12-05 19:25:47.236+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-125424 | 5709676 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-125424 | | Pedágio | |