| | | | | | | | 0 | 0 | | | | 57 | 66.54385964912281 | | | | | | | | | | | | | | 149898 | 142045 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2022-12-12 11:20:42+00 | 96573 | 37.93 | 200.65 | 5.290007909306618 | 200.65 | 0 | | 2022-12-13 09:31:50.614+00 | 2022-12-13 09:31:50.646+00 | | 43 | | | 43 | | | 385 | 10.8 | 10.150276825731611 | 409.644 | 93.9840446827001 | 144143 | | | | | | 96573 | 385 | | | | | | | | 1 | 1 | | | 12.071014344162263 | 2.2818518518518545 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 819786297 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SANTOS | | | | | | 819786297 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-142045 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30391 | 26224 | | 1 | | | 10658 | 2290 | 321 | 2022-08-28 06:00:32+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-27 13:00:01.321+00 | 2022-09-29 19:02:07.673+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-FLA5G16-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS FLA5G16 | | | | | | | | | | | | DES-026224 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30392 | 26225 | | 1 | | | 10658 | 2290 | 320 | 2022-08-28 06:00:32+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-27 13:00:03.042+00 | 2022-09-29 19:02:08.869+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-EZE2E72-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS EZE2E72 | | | | | | | | | | | | DES-026225 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30393 | 26226 | | 1 | | | 10658 | 2290 | 228 | 2022-08-28 06:00:32+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-27 13:00:04.772+00 | 2022-09-29 19:02:10.079+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RBS6B58-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RBS6B58 | | | | | | | | | | | | DES-026226 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 137823 | | 1 | 67 | | | | | 145 | 2022-11-24 19:02:38+00 | 177647 | | | | | | | 2022-11-28 22:23:52.958+00 | 2022-11-28 22:23:52.966+00 | | 1 | | | 1 | | | | | | | | | | | | | | 177647 | 0 | | | | | | | | | | | | | | | | | 3969 | 415 | | | | | | 919 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-137823 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30364 | 26197 | | 1 | | | 1683 | 2290 | 63 | 2022-08-27 23:08:06+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-27 12:58:58.564+00 | 2022-11-29 22:09:54.531+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026197 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-026197 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30363 | 26196 | | 1 | | | 1683 | 2290 | 216 | 2022-08-27 22:43:09+00 | | 1 | 37.24 | 37.24 | 37.24 | 0 | | 2022-09-27 12:58:56.948+00 | 2022-11-29 22:10:08.287+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026196 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-026196 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30360 | 26193 | | 1 | | | 1683 | 2290 | 127 | 2022-08-27 22:40:59+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-27 12:58:51.75+00 | 2022-11-29 22:10:11.484+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026193 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-026193 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30362 | 26195 | | 1 | | | 1683 | 2290 | 330 | 2022-08-27 22:07:08+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-27 12:58:55.651+00 | 2022-11-29 22:10:36.564+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026195 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-026195 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30361 | 26194 | | 1 | | | 1683 | 2290 | 323 | 2022-08-27 21:53:49+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-09-27 12:58:53.273+00 | 2022-11-29 22:10:53.78+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026194 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-026194 | | Pedágio | |