| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30311 | 26144 | | 1 | | | 1683 | 2290 | 325 | 2022-08-27 18:29:23+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-27 12:57:04.637+00 | 2022-11-29 22:15:13.907+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026144 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-026144 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30309 | 26142 | | 1 | | | 1683 | 2290 | 59 | 2022-08-27 15:42:42+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-27 12:56:54.603+00 | 2022-11-29 22:19:48.225+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026142 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-026142 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144388 | 136628 | 1 | 67 | | 2 | 8422 | | 184 | 2022-12-07 18:27:30+00 | | 1 | 25 | 25 | 25 | | | 2022-12-07 18:28:06.02+00 | 2022-12-07 18:28:45.627+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 13342 | | 2 | 6.00 | | | 5796 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-136628 | | LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30319 | 26152 | | | | | 1683 | 2290 | 1477 | 2022-08-27 19:48:19+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-27 12:57:31.786+00 | 2022-11-29 22:13:07.308+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026152 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-026152 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30310 | 26143 | | 1 | | | 1683 | 2290 | 209 | 2022-08-27 19:43:42+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-27 12:57:01.146+00 | 2022-11-29 22:13:15.857+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026143 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-026143 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30290 | 26123 | | 1 | | | 1683 | 2290 | 168 | 2022-08-27 19:54:48+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-27 12:56:08.697+00 | 2022-11-29 22:12:55.124+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026123 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-026123 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 58.35333333333333 | | | | | | | | | | | | | | 144801 | 136976 | 1 | 67 | | | 5008 | 70 | 166 | 2022-12-08 18:21:35+00 | 84185 | 350.12 | 2107.7223999999997 | 6.019999999999999 | 2107.7223999999997 | 0 | | 2022-12-09 11:28:24.512+00 | 2022-12-09 11:28:24.519+00 | | 43 | | | 43 | | | 862 | 2.5 | 2.462013024106021 | 875.3 | 98.48052096424084 | 144571 | | | | | | 84185 | 862 | | | | | | | | 1 | 1 | | | 32.02639999999995 | 5.319999999999993 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 08/12/2022 15:21-Diesel S10-581 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136976 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30312 | 26145 | | 1 | | | 1683 | 2290 | 319 | 2022-08-27 20:10:19+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-09-27 12:57:06.119+00 | 2022-11-29 22:12:38.736+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026145 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-026145 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30323 | 26156 | | 1 | | | 1683 | 2290 | 215 | 2022-08-27 19:21:25+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-27 12:57:38.822+00 | 2022-11-29 22:13:58.25+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026156 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-026156 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48257 | 44817 | | | | | 1683 | 2290 | 1482 | 2022-08-29 07:31:51+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 11:18:34.058+00 | 2022-11-29 21:55:07.878+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044817 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-044817 | | Pedágio | |