| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100429 | 99945 | | 1 | | | 1683 | 2290 | 209 | 2022-07-13 10:34:07+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-10-25 16:51:49.073+00 | 2022-12-09 14:24:53.033+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099945 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-099945 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100474 | 99990 | | | | | 1683 | 2290 | | 2022-07-13 20:34:26+00 | | 1 | 65.7 | 65.7 | 65.7 | 0 | | 2022-10-25 16:52:33.509+00 | 2022-12-09 14:08:41.228+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099990 | 5294728 | expense | | Despesa | | | | | | | | PRV1H39 | | | | | | | | | | | | DES-099990 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100573 | 100089 | | | | | 1683 | 2290 | | 2022-07-14 11:18:42+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 16:54:08.198+00 | 2022-12-09 13:59:45.203+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100089 | 5294728 | expense | | Despesa | | | | | | | | PRV1789 | | | | | | | | | | | | DES-100089 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100485 | 100001 | | | | | 1683 | 2290 | | 2022-07-14 02:10:25+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-10-25 16:52:44.024+00 | 2022-12-09 14:03:17.277+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100001 | 5294728 | expense | | Despesa | | | | | | | | RNN8A15 | | | | | | | | | | | | DES-100001 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100595 | 100111 | | | | | 1683 | 2290 | 1478 | 2022-07-13 08:13:16+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-10-25 16:54:32.682+00 | 2022-12-09 14:26:57.418+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100111 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-100111 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100382 | 99898 | | 1 | | | 1683 | 2290 | 105 | 2022-07-12 23:57:57+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-25 16:51:06.689+00 | 2022-12-09 14:28:48.251+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099898 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-099898 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135187 | 132620 | | 1 | | | 4896 | 845 | 757 | 2022-09-01 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2022-11-21 21:07:57.896+00 | 2022-11-21 21:07:57.908+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-FXE3B73 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FXE3B73, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132620 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135188 | 132621 | | 1 | | | 4896 | 845 | 759 | 2022-09-01 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2022-11-21 21:07:59.046+00 | 2022-11-21 21:07:59.057+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-GDC6C23 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GDC6C23, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132621 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135195 | 132628 | | 1 | | | 4896 | 845 | 784 | 2022-09-01 03:00:00+00 | | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | | 2022-11-21 21:08:08.631+00 | 2022-11-21 21:08:08.641+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-FIV1D33 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FIV1D33, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132628 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100572 | 100088 | | | | | 1683 | 2290 | | 2022-07-14 11:38:44+00 | | 1 | 67.2 | 67.2 | 67.2 | 0 | | 2022-10-25 16:54:06.388+00 | 2022-12-09 13:59:12.346+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100088 | 5294728 | expense | | Despesa | | | | | | | | GGV3172 | | | | | | | | | | | | DES-100088 | | Pedágio | |