| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47651 | 44213 | | | | | 1683 | 2290 | | 2022-08-27 23:43:41+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-29 19:34:17.564+00 | 2022-11-29 22:09:38.668+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044213 | 5466807 | expense | | Despesa | | | | | | | | PRV1809 | | | | | | | | | | | | DES-044213 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 8810 | 6330 | | 1 | | 1 | 8729 | | 328 | 2022-08-20 13:41:02+00 | | 7 | 132.29999999999998 | 18.9 | 132.29999999999998 | | | 2022-08-20 13:41:51.885+00 | 2023-02-03 19:18:10.192+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 119034 | | 2 | 126.00 | | | 543 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006330 | | OLEO PEAK MOTOR 15W/40 | |
| | | | 2021-09-18 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1067 | 1067 | | | | | 902 | 1 | 132 | 2021-09-18 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:55:55.116+00 | 2022-12-22 20:37:15.658+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001067 | | expense | | Despesa | | | | | | | 1A 6450620 (1N1229003) | ROD SP 150/000 Acesso KM 056 METROS 900 SENTIDO CUBATAO 44599 | | | | | | | | | | | | DES-001067 | | Multa | |
| | | | 2022-04-11 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1205 | 1205 | | 1 | | | 902 | 1 | 174 | 2022-04-11 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-07-13 19:59:33.85+00 | 2022-12-22 20:29:13.954+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001205 | | expense | | Despesa | | | | | | | 1K 7633357 | ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44767 | | | | | | | | | | | | DES-001205 | | Multa | |
| | | | 2021-10-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1049 | 1049 | | | | | 902 | 1892 | 70 | 2021-10-23 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:55:36.808+00 | 2022-12-22 20:36:03.1+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001049 | | expense | | Despesa | | | | | | | 1A 1880111 (1S9226141) | 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP | | | | | | | | | | | | DES-001049 | | Multa | |
| | | | 2021-11-11 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1052 | 1052 | | | | | 902 | 1 | 643 | 2021-11-11 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:55:40.096+00 | 2022-12-22 20:35:37.647+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001052 | | expense | | Despesa | | | | | | | 1N 9510364 | ROD SP 310/000 Acesso KM 190 METROS 800 SENTIDO Norte CORUMBATAI 44613 | | | | | | | | | | | | DES-001052 | | Multa | |
| | | | 2022-07-20 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1215 | 1215 | | 1 | | | 902 | 1892 | 504 | 2022-04-15 03:00:00+00 | | 1 | 88.38 | 88.38 | 88.38 | 0 | | 2022-07-13 19:59:45.12+00 | 2022-12-22 20:12:30.726+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001215 | | expense | | Despesa | | | | | | | 1A 7046711 (1X5312024) | 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP | | | | | | | | | | | | DES-001215 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 142901 | 135556 | | 67 | | 2 | 8871 | | | 2022-12-01 12:01:51+00 | | 6 | 1.5 | 0.25 | 1.5 | | | 2022-12-01 12:04:00.6+00 | 2022-12-01 12:04:49.959+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 35.00 | | | 687 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-135556 | | ARRUELA LISA 12MM merida 1/2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14542 | 10620 | | 1 | | 94 | 10323 | 598 | 329 | 2022-09-13 13:20:00+00 | | 1 | 75 | 75 | 75 | | | 2022-09-13 18:58:06.496+00 | 2022-09-16 18:07:59.101+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 3562 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-010620 | | PARÂMETRO, PROGRAMAÇÃO | |
| | | | 2022-02-28 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1258 | 1258 | | 1 | | | 902 | 1 | 555 | 2022-02-28 03:00:00+00 | | 1 | 88.38 | 88.38 | 88.38 | 0 | | 2022-07-13 20:00:35.708+00 | 2022-12-22 20:31:32.085+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001258 | | expense | | Despesa | | | | | | | 1X 3490504 | ROD SPI 150/040 Acesso KM 001 METROS 000 SENTIDO Oeste SAO BERNARDO DO CAMPO 44720 | | | | | | | | | | | | DES-001258 | | Multa | |