| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204596 | 195263 | 1 | 67 | | | 4532 | 1422 | 70 | 2023-01-31 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-02-13 13:58:00.118+00 | 2023-02-13 13:58:00.126+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869113 | 2325708691 | expense | | Despesa | | | | | | | 232570869113 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0722450082 | | | | | | | | | | | | DES-195263 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204599 | 195266 | 39 | 69 | | | 4532 | 1422 | 226 | 2023-01-31 03:00:00+00 | | 1 | 33.08 | 33.08 | 33.08 | 0 | | 2023-02-13 13:58:02.636+00 | 2023-02-13 13:58:02.648+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869116 | 2325708691 | expense | | Despesa | | | | | | | 232570869116 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725601749 | | | | | | | | | | | | DES-195266 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204601 | 195268 | 39 | 69 | | | 4532 | 1422 | 229 | 2023-01-31 03:00:00+00 | | 1 | 33.08 | 33.08 | 33.08 | 0 | | 2023-02-13 13:58:03.829+00 | 2023-02-13 13:58:03.836+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869117 | 2325708691 | expense | | Despesa | | | | | | | 232570869117 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725849624 | | | | | | | | | | | | DES-195268 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 295054 | | | | | | 8207 | | 551 | | | | | | | | | 2023-05-15 17:23:58.829+00 | 2023-05-15 17:24:00.769+00 | | 41 | 41 | | 41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32457 | 16690 | | 10183 | | | -8 | 0 | 0.01 | 2023-05-01 19:56:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-295054 | | | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204602 | 195269 | 39 | 69 | | | 4532 | 1422 | 221 | 2023-01-31 03:00:00+00 | | 1 | 29.61 | 29.61 | 29.61 | 0 | | 2023-02-13 13:58:05.435+00 | 2023-02-13 13:58:05.447+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869118 | 2325708691 | expense | | Despesa | | | | | | | 232570869118 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725866449 | | | | | | | | | | | | DES-195269 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204605 | 195272 | 1 | 67 | | | 1683 | 2290 | 149 | 2023-01-13 13:59:50+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-02-13 13:58:07.821+00 | 2023-02-13 13:58:07.833+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:59-JAT2C76-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-195272 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204611 | 195278 | 39 | 69 | | | 4532 | 1422 | 222 | 2023-01-31 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-02-13 13:58:11.672+00 | 2023-02-13 13:58:11.68+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869124 | 2325708691 | expense | | Despesa | | | | | | | 232570869124 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0731147798 | | | | | | | | | | | | DES-195278 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204613 | 195280 | 6 | 67 | | | 4532 | 1422 | 223 | 2023-01-31 03:00:00+00 | | 1 | 32.89 | 32.89 | 32.89 | 0 | | 2023-02-13 13:58:13.603+00 | 2023-02-13 13:58:13.62+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869125 | 2325708691 | expense | | Despesa | | | | | | | 232570869125 | PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0731836197 | | | | | | | | | | | | DES-195280 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204614 | 195281 | 1 | 67 | | | 1683 | 2290 | 322 | 2023-01-13 13:59:26+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-02-13 13:58:15.099+00 | 2023-02-13 13:58:15.109+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:59-GBO5F57-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-195281 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204624 | 195291 | 1 | 67 | | | 1683 | 2290 | 211 | 2023-01-13 14:00:38+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-02-13 13:58:24.779+00 | 2023-02-13 13:58:24.788+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:00-JBB0J63-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-195291 | | Pedágio | |