| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95160 | 94690 | | | | | 1683 | 2290 | 1482 | 2022-07-07 19:31:58+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-10-25 14:37:16.608+00 | 2022-12-09 13:50:38.928+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094690 | 5246234 | expense | | Despesa | | | | | | | | SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras | | | | | | | | | | | | DES-094690 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95157 | 94687 | | 1 | | | 1683 | 2290 | 185 | 2022-07-07 18:44:58+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-10-25 14:37:12.755+00 | 2022-12-09 13:52:11.36+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094687 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-094687 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95135 | 94665 | | 1 | | | 1683 | 2290 | 212 | 2022-07-07 19:36:27+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-25 14:36:41.632+00 | 2022-12-09 13:50:30.773+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094665 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-094665 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95136 | 94666 | | 1 | | | 1683 | 2290 | 155 | 2022-07-07 18:46:26+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-25 14:36:43.104+00 | 2022-12-09 13:52:04.528+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094666 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-094666 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95134 | 94664 | | 1 | | | 1683 | 2290 | 145 | 2022-07-07 19:37:00+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-25 14:36:40.194+00 | 2022-12-09 13:50:27.145+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094664 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-094664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146460 | 138621 | 1 | 67 | | | 1683 | 2290 | 113 | 2022-10-27 20:50:59+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-12-12 19:12:43.744+00 | 2022-12-12 19:12:43.761+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 27/10/2022 17:50-FYT8323-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-138621 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95149 | 94679 | | 1 | | | 1683 | 2290 | 282 | 2022-07-07 18:59:05+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-25 14:37:03.328+00 | 2022-12-09 13:51:40.584+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094679 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-094679 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33488 | 29303 | | 1 | | | 1683 | 2290 | 160 | 2022-08-01 22:20:38+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-09-27 15:03:03.756+00 | 2022-11-24 16:59:23.928+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029303 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-029303 | | Pedágio | |
| | | | | | | | 1338.44615567722 | 188.78000000000003 | | | | 600 | 14.003333333333332 | | | | | | | | | | | | | | 91053 | 90592 | 1 | 67 | | 322 | 7801 | 2158 | 174 | 2022-10-24 11:55:19+00 | 56791 | 84.02 | 595.7 | 7.089978576529399 | 595.7 | 0 | | 2022-10-25 09:21:32.218+00 | 2022-10-26 18:25:34.037+00 | | 43 | 37 | | 43 | | | 682 | 2.5 | 8.117114972625565 | 210.04999999999998 | 324.6845989050226 | 81136 | | | | | | 56791 | 682 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810775425 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO JC HOTEL E RESTAURANTE | | | | | | 810775425 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424476015 | | DES-090592 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136198 | 133386 | 1 | 67 | | 2 | 9007 | | 210 | 2022-11-25 13:19:11+00 | | 1 | 49.4 | 49.4 | 49.4 | | | 2022-11-25 13:19:51.639+00 | 2022-11-25 13:20:33.2+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 690951 | | 2 | 4.00 | | | 4722 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133386 | | INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW | |