| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43001 | 38642 | | 1 | | | 1683 | 2290 | 202 | 2022-08-11 14:33:43+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-09-29 13:26:32.571+00 | 2022-11-22 14:24:17.045+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038642 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-038642 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42976 | 38617 | | 1 | | | 1683 | 2290 | 157 | 2022-08-11 13:00:40+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-29 13:26:02.212+00 | 2022-11-22 14:27:34.013+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038617 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-038617 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144279 | 136544 | 1 | 67 | | 1 | 9014 | 922 | 143 | 2022-12-07 11:47:00+00 | | 8 | 592 | 74 | 556.73 | 35.27 | 0 | 2022-12-07 13:54:02.399+00 | 2022-12-07 15:24:20.343+00 | | 38 | 111 | | 38 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 13195 | | | | | | | | | | | | | | | | | | | | | 40 | 573790 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-136544 | | FARBEN ENDU 790 900ML 573790 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144280 | 136544 | 1 | 67 | | 1 | 14254 | 922 | 143 | 2022-12-07 11:47:00+00 | | 2 | 840 | 420 | 789.96 | 50.04 | 0 | 2022-12-07 13:54:02.507+00 | 2022-12-07 15:24:20.46+00 | | 38 | 111 | | 38 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 13195 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-136544 | | POLIURETANO BRANCO GEADA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183201 | 173541 | 1 | 67 | | | 1683 | 2290 | 153 | 2022-12-15 17:56:41+00 | | 1 | 24.5 | 24.5 | 24.5 | 0 | | 2023-01-10 18:55:07.02+00 | 2023-01-10 18:55:07.037+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 14:56-JBA5F59-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-173541 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183205 | 173545 | 1 | 68 | | | 1683 | 2290 | 127 | 2022-12-15 17:25:40+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2023-01-10 18:55:15.86+00 | 2023-01-10 18:55:15.871+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 14:25-JAM6E51-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-173545 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42982 | 38623 | | 1 | | | 1683 | 2290 | 188 | 2022-08-11 17:35:05+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-29 13:26:08.904+00 | 2022-11-22 14:20:37.593+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038623 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-038623 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42979 | 38620 | | 1 | | | 1683 | 2290 | 127 | 2022-08-11 15:11:18+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-29 13:26:05.784+00 | 2022-11-22 14:23:26.307+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038620 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-038620 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42980 | 38621 | | 1 | | | 1683 | 2290 | 121 | 2022-08-11 15:11:14+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-29 13:26:06.796+00 | 2022-11-22 14:23:27.644+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038621 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-038621 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27300 | 23151 | | 1 | | | 1683 | 2290 | 205 | 2022-08-24 11:41:36+00 | | 1 | 42.08 | 42.08 | 42.08 | 0 | | 2022-09-26 20:45:39.387+00 | 2022-11-21 16:38:15.202+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023151 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-023151 | | Pedágio | |