| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38966 | 34616 | | 1 | | | 1683 | 2290 | 113 | 2022-08-05 01:33:32+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-09-29 11:53:47.372+00 | 2022-11-22 16:48:01.525+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034616 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-034616 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38978 | 34628 | | 1 | | | 1683 | 2290 | 132 | 2022-08-04 12:19:44+00 | | 1 | 36 | 36 | 36 | 0 | | 2022-09-29 11:54:00.039+00 | 2022-11-22 17:17:34.721+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034628 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-034628 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274079 | 265788 | | | | | 1683 | 1422 | | 2023-03-10 13:03:00+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-04-10 16:19:00.121+00 | 2023-04-10 16:19:00.141+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393730-10/03/2023 10:03 | 2359185393 | expense | | Despesa | | | | | | | 2359185393730 | SCO9E93 | | | | | | | | | | | | DES-265788 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38961 | 34611 | | 1 | | | 1683 | 2290 | 195 | 2022-08-05 21:42:42+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-29 11:53:42.239+00 | 2022-11-22 16:25:28.09+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034611 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-034611 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38954 | 34604 | | 1 | | | 1683 | 2290 | 195 | 2022-08-05 20:24:51+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-29 11:53:34.984+00 | 2022-11-22 16:26:49.669+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034604 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-034604 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38977 | 34627 | | 1 | | | 1683 | 2290 | 205 | 2022-08-05 20:06:57+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-09-29 11:53:57.369+00 | 2022-11-22 16:27:28.129+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034627 | 5386272 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-034627 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144767 | 136943 | | 67 | | 2 | 8625 | | | 2022-12-09 11:15:26+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-12-09 11:16:58.604+00 | 2022-12-09 11:17:35.956+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 54.00 | | | 6082 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-136943 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164550 | 155949 | 1 | 67 | | 1 | 10110 | | 1552 | 2022-12-15 19:20:00+00 | | 1 | 25 | 25 | 25 | | | 2022-12-16 11:32:08.522+00 | 2022-12-16 11:32:46.855+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14240 | | | | | | | | | | | | | | | | | | | | | 40 | 30685 | | 2 | 6.00 | | | 1998 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-155949 | | BUCHA REDUCAO 22X16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43275 | 38916 | | 1 | | | 1683 | 2290 | 117 | 2022-08-12 14:09:59+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-29 13:32:20.4+00 | 2022-11-22 14:05:10.748+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038916 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-038916 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28489 | 24324 | | 1 | | | 1683 | 2290 | 324 | 2022-08-25 10:36:09+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2022-09-27 12:08:01.282+00 | 2022-11-21 16:18:43.45+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024324 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-024324 | | Pedágio | |