| | | | | | | | | | | | | | | | | | | | | | | | | | | | 177017 | 167374 | 1 | 67 | | | 1683 | 2290 | 1193 | 2022-12-02 11:38:26+00 | | 1 | 5.8 | 5.8 | 5.8 | 0 | | 2023-01-10 14:59:14.958+00 | 2023-02-08 17:20:51.816+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/12/2022 08:38-JBN1C97-5821299 | 5821299 | expense | | Despesa | | | | | | | | SP 021 - km 128+740 - Leste - Aruja | | | | | | | | | | | | DES-167374 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 405415 | 393348 | 1 | 67 | | | 10658 | 2290 | 190 | 2023-06-27 04:00:18+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-09-28 14:52:35.827+00 | 2023-09-28 14:52:35.834+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/06/2023 01:00-JBA7A11-6150003 | 6150003 | expense | | Despesa | | | | | | | | Mens. ref. 06/2023 | | | | | | | | | | | | DES-393348 | | Mensalidade Move Mais | |
| | | | | | | | 0 | 0 | | | | 600 | 24.188333333333333 | | | | | | | | | | | | | | 144494 | 136719 | 1 | 67 | | 145 | 7801 | 2158 | 337 | 2022-12-07 12:28:43+00 | 12971 | 145.13 | 999.95 | 6.890029628608834 | 999.95 | 0 | | 2022-12-08 09:29:24.221+00 | 2023-02-08 17:21:29.772+00 | | 43 | 1 | | 43 | | | 352 | 2.5 | 2.425411699855302 | 362.825 | 97.01646799421209 | 143924 | | | | | | 12971 | 352 | | | | | | | | 1 | 1 | | | 29.83382829187614 | 4.329999999999984 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 819027887 - DIESEL S-10 COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 819027887 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429331041 | | DES-136719 | | DIESEL S-10 COMUM | |
| | | | | | | | 3241.3700829542413 | 484.52 | | | | 600 | 24.91333333333333 | | | | | | | | | | | | | | 22982 | 18435 | 1 | 67 | | 126 | 7801 | 2158 | 337 | 2022-09-22 13:17:42+00 | 4683 | 149.48 | 1000 | 6.68985817500669 | 1000 | 0 | | 2022-09-23 14:09:28.084+00 | 2023-02-08 17:21:29.797+00 | | 43 | 1 | | 43 | | | 1585 | 2.5 | 10.603425207385603 | 373.7 | 424.13700829542415 | 14491 | | | | | | 4683 | 1585 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 805122489 - DIESEL S-10 COMUM | | expense | | Abastecimento | CAMPEAO 28 POSTO DE SERVICOS | | | | | | 805122489 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423532800 | | DES-018435 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183040 | 173380 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-12-15 12:20:32+00 | | 1 | 9.8 | 9.8 | 9.8 | 0 | | 2023-01-10 18:48:56.417+00 | 2023-02-08 17:21:29.825+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 09:20-JBL2G04-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-173380 | | Pedágio | |
| | | | | | | | 1099.092517353078 | 155.02000000000007 | | | | 600 | 36.016666666666666 | | | | | | | | | | | | | | 76398 | 76212 | 1 | 67 | | 126 | 7801 | 2158 | 337 | 2022-10-17 19:01:48+00 | 7404 | 216.1 | 1532.15 | 7.090004627487275 | 1532.15 | 0 | | 2022-10-18 14:20:45.363+00 | 2023-02-08 17:21:29.85+00 | | 43 | 1 | | 43 | | | 927.8000000000002 | 2.5 | 4.293382693197595 | 540.25 | 171.7353077279038 | 73746 | | | | | | 7404 | 927.8000000000002 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809585668 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAIEIRAS | | | | | | 809585668 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429331041 | | DES-076212 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 157268 | 149383 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-11-18 14:25:37+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-12-13 16:21:11.702+00 | 2023-02-08 17:21:29.875+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/11/2022 11:25-JBL2G04-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-149383 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 195942 | 186093 | 1 | 67 | | | 1683 | 2290 | 337 | 2023-01-05 20:36:50+00 | | 1 | 12.9 | 12.9 | 12.9 | 0 | | 2023-01-11 17:20:05.571+00 | 2023-02-08 17:21:29.905+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/01/2023 17:36-JBL2G04-5891791 | 5891791 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-186093 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279710 | 271287 | 1 | 67 | | | 1551 | 2290 | 1824 | 2023-04-06 11:14:58+00 | | 1 | 94.8 | 94.8 | 94.8 | 0 | | 2023-04-10 21:14:41.14+00 | 2023-04-10 21:14:41.15+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/04/2023 08:14-RVT4F01-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-271287 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279713 | 271290 | 2 | 67 | | | 1551 | 2290 | 183 | 2023-04-06 15:39:54+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-04-10 21:14:45.791+00 | 2023-04-10 21:14:45.8+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/04/2023 12:39-JBA6D33-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-271290 | | Passagem | |