| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77994 | 77512 | | 1 | | | 1683 | 1422 | 232 | 2022-08-16 12:57:12+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:05:45.797+00 | 2022-10-24 14:05:45.859+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629395 | 22149549629 | expense | | Despesa | | | | | | | 22149549629395 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077512 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78003 | 77520 | | 1 | | | 1683 | 1422 | 232 | 2022-08-16 13:26:15+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:05:53.208+00 | 2022-10-24 14:05:53.222+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629400 | 22149549629 | expense | | Despesa | | | | | | | 22149549629400 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 | | | | | | | | | | | | DES-077520 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186091 | 176348 | 1 | 67 | | | 1683 | 2290 | 200 | 2022-12-24 02:39:01+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-01-11 11:24:13.796+00 | 2023-01-11 11:24:13.813+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 23:39-JBA7A27-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-176348 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77961 | 77478 | 1 | 67 | | | 1683 | 2290 | 111 | 2022-09-20 10:05:24+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-10-24 14:05:16.544+00 | 2022-12-07 20:13:19.664+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077478 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-077478 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25034 | 20887 | | 1 | | | 1683 | 2290 | 126 | 2022-08-19 18:07:46+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-26 19:35:07.919+00 | 2022-11-21 18:16:24.727+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020887 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-020887 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 168655 | 159843 | 1 | 67 | | 2 | 8672 | | 613 | 2023-01-03 12:31:43+00 | | 12 | 17.4 | 1.45 | 17.4 | | | 2023-01-03 12:36:50.507+00 | 2023-01-03 12:37:32.967+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15442 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 19.00 | | | 491 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-159843 | | PARAFUSO SEXTAVADO 8X60 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77921 | 77438 | 1 | 67 | | | 1683 | 2290 | 173 | 2022-09-19 21:35:50+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-10-24 14:04:31.68+00 | 2022-12-07 20:17:03.959+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077438 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-077438 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77939 | 77456 | | | | | 1683 | 2290 | 1481 | 2022-09-19 19:41:46+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 14:04:51.48+00 | 2022-12-07 20:18:36.135+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077456 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-077456 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77924 | 77441 | | 1 | | | 1683 | 1422 | 232 | 2022-08-09 10:07:26+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:04:35.187+00 | 2022-10-24 14:04:35.201+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629356 | 22149549629 | expense | | Despesa | | | | | | | 22149549629356 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077441 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77927 | 77444 | | 1 | | | 1683 | 1422 | 232 | 2022-08-09 15:51:23+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:04:38.867+00 | 2022-10-24 14:04:38.923+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629359 | 22149549629 | expense | | Despesa | | | | | | | 22149549629359 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077444 | | Pedágio | |