| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495148 | 476463 | 1 | 67 | | | 1551 | 2290 | 154 | 2023-08-01 07:51:09+00 | | 1 | 12 | 12 | 12 | 0 | | 2024-03-12 22:09:18.959+00 | 2024-03-13 16:12:43.331+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 04:51-JBA5F56-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-476463 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495149 | 476464 | 1 | 67 | | | 1551 | 2290 | 188 | 2023-08-01 12:02:12+00 | | 1 | 65.4 | 65.4 | 65.4 | 0 | | 2024-03-12 22:09:20.153+00 | 2024-03-13 16:12:45.148+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 09:02-JBA6J87-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-476464 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495169 | 476484 | 1 | 67 | | | 1551 | 2290 | 1834 | 2023-08-01 10:30:03+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2024-03-12 22:09:50.759+00 | 2024-03-13 16:13:34.36+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 07:30-RVT4F11-6208216 | 6208216 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-476484 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495170 | 476485 | 1 | 67 | | | 1551 | 2290 | 181 | 2023-08-01 13:30:39+00 | | 1 | 12 | 12 | 12 | 0 | | 2024-03-12 22:09:52.268+00 | 2024-03-13 16:13:36.452+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 10:30-JBA6D31-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-476485 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495171 | 476486 | 1 | 67 | | | 1551 | 2290 | 163 | 2023-08-01 12:03:57+00 | | 1 | 141.2 | 141.2 | 141.2 | 0 | | 2024-03-12 22:09:53.55+00 | 2024-03-13 16:13:39.655+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 09:03-JBA5H99-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-476486 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495173 | 476488 | 1 | 67 | | | 1551 | 2290 | 1834 | 2023-08-01 09:17:16+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2024-03-12 22:09:56.214+00 | 2024-03-13 16:13:45.315+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 06:17-RVT4F11-6208216 | 6208216 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-476488 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495175 | 476490 | 1 | 67 | | | 1551 | 2290 | 1826 | 2023-08-01 10:38:41+00 | | 1 | 86.8 | 86.8 | 86.8 | 0 | | 2024-03-12 22:09:58.875+00 | 2024-03-13 16:13:50.991+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 07:38-RVT4F03-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-476490 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495176 | 476491 | 1 | 67 | | | 1551 | 2290 | 153 | 2023-08-01 10:28:20+00 | | 1 | 176.5 | 176.5 | 176.5 | 0 | | 2024-03-12 22:10:00.396+00 | 2024-03-13 16:13:54.438+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 07:28-JBA5F59-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-476491 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495187 | 476502 | 1 | 67 | | | 1551 | 2290 | 161 | 2023-08-01 11:54:37+00 | | 1 | 48.45 | 48.45 | 48.45 | 0 | | 2024-03-12 22:10:16.839+00 | 2024-03-13 16:14:22.272+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 08:54-JBA5H89-6208216 | 6208216 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-476502 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 495177 | 476492 | 1 | 67 | | | 1551 | 2290 | 217 | 2023-08-01 10:29:37+00 | | 1 | 26.4 | 26.4 | 26.4 | 0 | | 2024-03-12 22:10:02.327+00 | 2024-03-13 16:13:56.83+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/08/2023 07:29-JBB3A26-6208216 | 6208216 | expense | | Despesa | | | | | | | | BR 101 - km 192+500 - Sul - Casimiro de Abreu | | | | | | | | | | | | DES-476492 | | Passagem | |