| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369875 | 358646 | 1 | 67 | | | 4532 | 1422 | 70 | 2023-04-30 03:00:00+00 | | 1 | 37.12 | 37.12 | 37.12 | 0 | | 2023-07-11 12:31:57.162+00 | 2023-07-11 12:31:57.171+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724423 | 2375877244 | expense | | Despesa | | | | | | | 237587724423 | PREFIXO: - REFERENCIA: 04/2023 - CATEG: 61 - TAG: 722450082 | | | | | | | | | | | | DES-358646 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369879 | 358650 | 1 | 67 | | | 1551 | 2290 | 213 | 2023-06-05 00:09:09+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-07-11 12:32:01.909+00 | 2023-07-11 12:32:01.927+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 21:09-JBB0J65-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-358650 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369881 | 358652 | 1 | 67 | | | 1551 | 2290 | 142 | 2023-06-05 00:09:02+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 12:32:04.343+00 | 2023-07-11 12:32:04.356+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 21:09-JAS1E44-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-358652 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369882 | 358653 | 39 | 69 | | | 4532 | 1422 | 226 | 2023-04-30 03:00:00+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-07-11 12:32:05.419+00 | 2023-07-11 12:32:05.432+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724430 | 2375877244 | expense | | Despesa | | | | | | | 237587724430 | PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 725601749 | | | | | | | | | | | | DES-358653 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369891 | 358662 | 1 | 67 | | | 4532 | 1422 | 114 | 2023-04-30 03:00:00+00 | | 1 | 33.08 | 33.08 | 33.08 | 0 | | 2023-07-11 12:32:14.847+00 | 2023-07-11 12:32:14.859+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724437 | 2375877244 | expense | | Despesa | | | | | | | 237587724437 | PREFIXO: - REFERENCIA: 04/2023 - CATEG: 63 - TAG: 726668225 | | | | | | | | | | | | DES-358662 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369898 | 358669 | 1 | 67 | | | 1551 | 2290 | 326 | 2023-06-05 16:14:33+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-07-11 12:32:24.946+00 | 2023-07-11 12:32:24.968+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 13:14-GEJ5C52-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-358669 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369900 | 358671 | 39 | 69 | | | 4532 | 1422 | 222 | 2023-04-30 03:00:00+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-07-11 12:32:28.395+00 | 2023-07-11 12:32:28.417+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724444 | 2375877244 | expense | | Despesa | | | | | | | 237587724444 | PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731147798 | | | | | | | | | | | | DES-358671 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369904 | 358675 | 6 | 67 | | | 4532 | 1422 | 223 | 2023-04-30 03:00:00+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-07-11 12:32:33.831+00 | 2023-07-11 12:32:33.844+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724446 | 2375877244 | expense | | Despesa | | | | | | | 237587724446 | PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731836197 | | | | | | | | | | | | DES-358675 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369911 | 358682 | 1 | 68 | | | 1551 | 2290 | 121 | 2023-06-05 00:59:22+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-07-11 12:32:42.996+00 | 2023-07-11 12:32:43.018+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 21:59-JAK8E55-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-358682 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 369919 | 358690 | 1 | 67 | | | 478 | 1422 | 109 | 2023-04-19 17:06:39+00 | | 1 | 58 | 58 | 58 | 0 | | 2023-07-11 12:32:56.593+00 | 2023-07-11 12:32:56.612+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 237587724457 | 2375877244 | expense | | Despesa | | | | | | | 237587724457 | PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - ENTRADA: 19/04/2023 11:00:39 - TAG: 721345504 - PERMANENCIA: 3h6m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-358690 | | Estacionamento | |