| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146232 | 138393 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-10-30 19:47:49+00 | | 1 | 37.34 | 37.34 | 37.34 | 0 | | 2022-12-12 19:04:55.044+00 | 2023-02-08 17:04:04.281+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 16:47-JAN1H26-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR 153 - km 182 - NORTE - CAMPINORTE | | | | | | | | | | | | DES-138393 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84755 | 84274 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-09-27 19:00:32+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-24 16:58:07.419+00 | 2023-02-08 17:04:05.562+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084274 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-084274 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146762 | 138923 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-11-01 20:43:41+00 | | 1 | 60.42 | 60.42 | 60.42 | 0 | | 2022-12-12 19:23:08.189+00 | 2023-02-08 17:04:05.776+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 01/11/2022 17:43-JAN1H26-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR 153 - km 116 - SUL - ESTRELA DO NORTE | | | | | | | | | | | | DES-138923 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110114 | 108339 | 1 | 67 | | 143 | 2021 | 2158 | 133 | 2022-11-05 20:23:46+00 | 165092 | 41.18 | 127.24 | 3.089849441476445 | 127.24 | 0 | | 2022-11-06 09:16:24.488+00 | 2023-02-08 17:04:07.529+00 | | 43 | 1 | | 43 | | | | | | | | | | | | | | 165092 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 813151066 - ARLA 32 | | expense | | Despesa | POSTO MAZOTI | | | | | | 813151066 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740417659635 | | DES-108339 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187902 | 178125 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-12-23 00:02:20+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 12:27:36.124+00 | 2023-02-08 17:04:07.853+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/12/2022 21:02-JAN1H26-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-178125 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151519 | 143658 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-11-10 08:58:49+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-12-13 11:58:01.605+00 | 2023-02-08 17:04:08.689+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 05:58-JAN1H26-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-143658 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 123219 | 121509 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-10-15 13:23:08+00 | | 1 | 46.2 | 46.2 | 46.2 | 0 | | 2022-11-08 15:21:32.315+00 | 2023-02-08 17:04:11.971+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-121509 | 5682077 | expense | | Despesa | | | | | | | | BR-153 - km 98+500 - SUL - Jose Bonifacio | | | | | | | | | | | | DES-121509 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 161637 | 153720 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-11-25 10:49:37+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-12-13 18:17:46.305+00 | 2023-02-08 17:04:12.809+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/11/2022 07:49-JAN1H26-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-153720 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 126779 | 124921 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-10-22 02:12:11+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-11-09 13:03:23.946+00 | 2023-02-08 17:04:13.17+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-124921 | 5709676 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-124921 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 161931 | 154012 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-11-25 18:00:26+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2022-12-13 18:25:54.8+00 | 2023-02-08 17:04:13.892+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/11/2022 15:00-JAN1H26-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-154012 | | Pedágio | |