| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372676 | 361683 | 1 | 67 | | | 1551 | 2290 | 193 | 2023-06-08 00:27:20+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-07-11 13:39:36.331+00 | 2023-07-11 13:39:36.357+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 21:27-JBA7A17-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-361683 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372698 | 361711 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-16 16:31:29+00 | | 1 | 175.5 | 175.5 | 175.5 | 0 | | 2023-07-11 13:39:59.703+00 | 2023-07-11 13:39:59.717+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441697 | 2375877244 | expense | | Despesa | | | | | | | 23758772441697 | PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361711 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372730 | 361752 | 1 | 68 | | | 1551 | 2290 | 120 | 2023-06-07 13:24:54+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-07-11 13:40:40.703+00 | 2023-07-11 13:40:40.718+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 10:24-JAK8E43-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-361752 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372734 | 361757 | 1 | 67 | | | 1551 | 2290 | 142 | 2023-06-07 17:04:54+00 | | 1 | 98.04 | 98.04 | 98.04 | 0 | | 2023-07-11 13:40:44.743+00 | 2023-07-11 13:40:44.762+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 14:04-JAS1E44-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - SUL - CATIGUA | | | | | | | | | | | | DES-361757 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372749 | 361775 | 1 | 67 | | | 1551 | 2290 | 161 | 2023-06-07 17:40:54+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2023-07-11 13:41:20.211+00 | 2023-07-11 13:41:20.24+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 14:40-JBA5H89-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-361775 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372754 | 361780 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-22 18:02:31+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 13:41:26.211+00 | 2023-07-11 13:41:26.237+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441727 | 2375877244 | expense | | Despesa | | | | | | | 23758772441727 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-361780 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372981 | 362006 | 1 | 67 | | | 1551 | 2290 | 1155 | 2023-06-06 20:38:20+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-07-11 13:48:31.203+00 | 2023-07-11 13:48:31.221+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/06/2023 17:38-RUT4J71-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-362006 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372757 | 361783 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-23 11:30:59+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-07-11 13:41:32.431+00 | 2023-07-11 13:41:32.443+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441729 | 2375877244 | expense | | Despesa | | | | | | | 23758772441729 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-361783 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372767 | 361792 | 1 | 67 | | | 1551 | 2290 | 171 | 2023-06-08 00:08:33+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 13:41:42.341+00 | 2023-07-11 13:41:42.359+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 21:08-JBA5F83-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-361792 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372788 | 361813 | 2 | 67 | | | 1551 | 2290 | 133 | 2023-05-31 05:35:09+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-07-11 13:42:12.647+00 | 2023-07-11 13:42:12.666+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/05/2023 02:35-JAN1H26-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 000+700 - NORTE - Ribeirao Pires | | | | | | | | | | | | DES-361813 | | Passagem | |