| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24244 | 20098 | | 1 | | | 1683 | 2290 | 180 | 2022-08-18 21:41:26+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-26 19:15:14.328+00 | 2022-11-21 18:42:22.488+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020098 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-020098 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 75.51666666666667 | | | | | | | | | | | | | | 135947 | 133194 | 1 | 67 | | | 5008 | 70 | 180 | 2022-11-23 23:42:01+00 | 77195 | 453.1 | 2700.476 | 5.96 | 2700.476 | 0 | | 2022-11-24 13:49:33.66+00 | 2022-11-24 13:49:33.699+00 | | 43 | | | 43 | | | 324 | 2.5 | 0.7150739351136615 | 1132.75 | 28.60295740454646 | 135912 | | | | | | 77195 | 324 | | | | | | | | 1 | 1 | | | 1928.06 | 323.5 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 23/11/2022 20:42-Diesel S10-595 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133194 | | Diesel S10 | |
| | | | | | | | 1546.762 | 227.8 | | | | 600 | 15.833333333333332 | | | | | | | | | | | | | | 136088 | 133302 | 1 | 67 | | 116 | 7801 | 2158 | 198 | 2022-11-24 14:27:08+00 | 61389 | 95 | 645.05 | 6.789999999999999 | 645.05 | 0 | | 2022-11-25 11:28:04.816+00 | 2022-11-25 11:28:04.843+00 | | 43 | | | 43 | | | 807 | 2.5 | 8.494736842105263 | 237.5 | 339.7894736842106 | 135363 | | | | | | 61389 | 807 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 816717516 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 816717516 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212435 | | DES-133302 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134924 | | 1 | 67 | | 1008 | | | 205 | 2022-11-21 14:34:00+00 | 56804 | | | | | | | 2022-11-21 14:34:50.151+00 | 2023-02-08 17:04:41.015+00 | | 446 | 1 | | 446 | | | | | | | | | | | | | | 56804 | 0 | | | | | | | | | | | | | | 11383 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-134924 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24250 | 20104 | | 1 | | | 1683 | 2290 | 120 | 2022-08-18 22:09:30+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-26 19:15:22.128+00 | 2022-11-21 18:41:32.907+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020104 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-020104 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24228 | 20082 | | 1 | | | 1683 | 2290 | 125 | 2022-08-18 21:34:34+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-09-26 19:14:51.865+00 | 2022-11-21 18:42:35.74+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020082 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-020082 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 72756 | | 1 | 67 | | 94 | | | 551 | 2022-10-03 18:51:00+00 | 0.01 | | | | | | | 2022-10-03 18:52:14.043+00 | 2022-10-03 18:52:14.081+00 | | 39 | | | 39 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 5678 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-072756 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24246 | 20100 | | 1 | | | 1683 | 2290 | 204 | 2022-08-18 21:32:28+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-26 19:15:17.165+00 | 2022-11-21 18:42:40.065+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020100 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-020100 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24230 | 20084 | | 1 | | | 1683 | 2290 | 188 | 2022-08-18 21:28:22+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-26 19:14:54.536+00 | 2022-11-21 18:42:59.958+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020084 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-020084 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 902 | 5.110864745011087 | | | | | | | | | | | | | | 135943 | 133191 | 1 | 67 | | | 5008 | 70 | 70 | 2022-11-24 01:33:42+00 | 349612 | 46.1 | 274.75600000000003 | 5.960000000000001 | 274.75600000000003 | 0 | | 2022-11-24 13:49:17.853+00 | 2022-11-24 13:51:54.509+00 | | 43 | 43 | | 43 | | | 1 | 1.9 | 0.021691973969631236 | 87.59 | 1.1416828405069073 | 135971 | | | | | | 349612 | 1 | | | | | | | | 1 | 1 | | | 271.6191578947369 | 45.57368421052632 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 23/11/2022 22:33-Diesel S10-471 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133191 | | Diesel S10 | |