| | | | | | | | 0 | 0 | | | | 901 | 93.56270810210877 | | | | | | | | | | | | | | 66547 | 63560 | | 1 | | | 5008 | 70 | 282 | 2022-02-17 21:23:39+00 | 117026 | 843 | 0 | 0 | 0 | 0 | | 2022-10-03 15:13:41.063+00 | 2022-10-03 15:13:41.071+00 | | 43 | | | 43 | | | 1157 | 1.9 | 1.3724792408066429 | 1601.6999999999998 | 72.23574951613911 | 66455 | | | | | | 117026 | 1157 | | | | | | | | 1 | 1 | | | 0 | 234.05263157894728 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 17/02/2022 18:23-Diesel S10-521 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063560 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42578 | 38219 | | 1 | | | 1683 | 2290 | 177 | 2022-08-11 08:12:04+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2022-09-29 13:17:45.152+00 | 2022-11-22 14:36:52.993+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038219 | 5425013 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-038219 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49686 | 46244 | | 1 | | | 1683 | 2290 | 158 | 2022-09-02 21:12:26+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-30 11:53:42.114+00 | 2022-12-08 15:16:57.272+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046244 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-046244 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56167 | 52725 | | 1 | | | 1683 | 2290 | 190 | 2022-09-08 20:54:55+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-09-30 14:21:55.501+00 | 2022-12-08 14:14:49.402+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052725 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-052725 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56252 | 52810 | | 1 | | | 1683 | 2290 | 130 | 2022-09-08 20:41:02+00 | | 1 | 11.6 | 11.6 | 11.6 | 0 | | 2022-09-30 14:23:32.74+00 | 2022-12-08 14:14:55.029+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052810 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 124+740 - Leste - Itaquaquecetuba | | | | | | | | | | | | DES-052810 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49680 | 46238 | | 1 | | | 1683 | 2290 | 150 | 2022-09-02 20:24:17+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-30 11:53:32.924+00 | 2022-12-08 15:17:20.344+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046238 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-046238 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165158 | 156367 | 1 | 67 | | | 3493 | 1016 | 474 | 2022-12-20 14:06:54+00 | | 1 | 50 | 50 | 50 | | | 2022-12-20 14:08:09.448+00 | 2022-12-20 14:08:09.47+00 | | 35 | | | 35 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-156367 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56188 | 52746 | | 1 | | | 1683 | 2290 | 209 | 2022-09-08 21:05:58+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-30 14:22:20.337+00 | 2022-12-08 14:14:42.826+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052746 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-052746 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36129 | 31921 | | 1 | | | 4896 | 845 | 216 | 2022-08-01 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2022-09-28 14:38:12.93+00 | 2022-11-21 20:39:18.868+00 | | 514 | 376 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-031921 | 455796 | expense | | Despesa | | | | | | | | Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB3A21, referente ao período de 01/08/2022 a 31/08/2022. | | | | | | | | | | | | DES-031921 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36139 | 31931 | | 1 | | | 4896 | 845 | 777 | 2022-08-01 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2022-09-28 14:38:23.628+00 | 2022-11-21 20:39:56.81+00 | | 514 | 376 | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-031931 | 455796 | expense | | Despesa | | | | | | | | Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FEE7F65, referente ao período de 01/08/2022 a 31/08/2022. | | | | | | | | | | | | DES-031931 | | Despesa de Locação | |