| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135240 | 132673 | | 1 | | | 4896 | 845 | 215 | 2022-09-01 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2022-11-21 21:09:05.936+00 | 2022-11-21 21:09:05.947+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-JBB2B86 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B86, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132673 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135250 | 132683 | | 1 | | | 4896 | 845 | 775 | 2022-09-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-11-21 21:09:21.365+00 | 2022-11-21 21:09:21.376+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-FDF8G92 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FDF8G92, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132683 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135252 | 132685 | | 1 | | | 4896 | 845 | 774 | 2022-09-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-11-21 21:09:23.604+00 | 2022-11-21 21:09:23.615+00 | | 77 | | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 01/09/2022 00:00-463668-FUC0I55 | 463668 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FUC0I55, referente ao período de 01/09/2022 a 30/09/2022. | | | | | | | | | | | | DES-132685 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100550 | 100066 | | 1 | | | 1683 | 2290 | 71 | 2022-07-09 12:47:40+00 | | 1 | 45.9 | 45.9 | 45.9 | 0 | | 2022-10-25 16:53:41.846+00 | 2022-12-09 13:20:44.368+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100066 | 5294728 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-100066 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 100560 | 100076 | | 1 | | | 1683 | 2290 | 320 | 2022-07-13 08:57:33+00 | | 1 | 69.6 | 69.6 | 69.6 | 0 | | 2022-10-25 16:53:54.057+00 | 2022-12-09 14:26:34.04+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-100076 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-100076 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147330 | 139483 | 1 | 67 | | | 1683 | 2290 | 139 | 2022-11-04 02:24:57+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-12-12 19:43:32.745+00 | 2022-12-12 19:43:32.76+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 23:24-JAQ5C16-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-139483 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147331 | 139484 | 1 | 67 | | | 1683 | 2290 | 319 | 2022-11-04 13:15:48+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-12-12 19:43:35.009+00 | 2022-12-12 19:43:35.041+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 10:15-FZN8I98-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-139484 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403167 | 391100 | 1 | 67 | | | 1551 | 2290 | 210 | 2023-06-19 08:38:04+00 | | 1 | 45 | 45 | 45 | 0 | | 2023-09-28 12:54:32+00 | 2023-09-28 12:54:32.01+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 05:38-JBB0J62-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-391100 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147328 | 139481 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-11-04 11:47:29+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-12-12 19:43:26.8+00 | 2023-02-08 17:21:22.78+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 08:47-JBL2G04-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-139481 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186759 | 177022 | 1 | 67 | | | 1683 | 2290 | 189 | 2022-12-20 15:07:52+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 11:46:01.285+00 | 2023-01-11 11:46:01.297+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 12:07-JBA7A09-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-177022 | | Pedágio | |