| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25121 | 20974 | | 1 | | | 1683 | 2290 | 145 | 2022-08-19 22:14:41+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-09-26 19:37:04.996+00 | 2022-11-21 18:06:10.527+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020974 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-020974 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25159 | 21012 | | 1 | | | 1683 | 2290 | 150 | 2022-08-20 00:45:12+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 19:38:02.849+00 | 2022-11-21 18:02:28.917+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021012 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021012 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26978 | 22829 | | 1 | | | 1683 | 2290 | 325 | 2022-08-23 21:46:08+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-26 20:37:38.357+00 | 2022-11-21 16:44:12.895+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022829 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-022829 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25141 | 20994 | | 1 | | | 1683 | 2290 | 143 | 2022-08-19 20:23:16+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 19:37:35.236+00 | 2022-11-21 18:09:32.688+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020994 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-020994 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42762 | 38403 | | 1 | | | 1683 | 2290 | 162 | 2022-08-11 23:04:15+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 13:21:38.343+00 | 2022-11-22 14:12:50.441+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038403 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-038403 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401888 | 389725 | 2 | 67 | | | 4896 | 845 | 775 | 2023-09-30 03:00:00+00 | | 1 | 4966.9 | 4966.9 | 4966.9 | 0 | | 2023-09-26 17:53:27.516+00 | 2023-09-26 17:53:27.532+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-FDF8G92 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389725 | | Despesa de Locação | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274065 | 265774 | | | | | 1683 | 1422 | | 2023-03-07 20:54:26+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-04-10 16:18:29.733+00 | 2023-04-10 16:18:29.749+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393716-07/03/2023 17:54 | 2359185393 | expense | | Despesa | | | | | | | 2359185393716 | SCO9E93 | | | | | | | | | | | | DES-265774 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274069 | 265778 | | | | | 1683 | 1422 | | 2023-03-08 10:47:59+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-04-10 16:18:39.959+00 | 2023-04-10 16:18:39.985+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393720-08/03/2023 07:47 | 2359185393 | expense | | Despesa | | | | | | | 2359185393720 | SCO9E93 | | | | | | | | | | | | DES-265778 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183143 | 173483 | 1 | 67 | | | 1683 | 2290 | 141 | 2022-12-15 09:22:13+00 | | 1 | 40.8 | 40.8 | 40.8 | 0 | | 2023-01-10 18:52:59.523+00 | 2023-01-10 18:52:59.538+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 06:22-JAQ1C68-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-173483 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38329 | 33979 | | 1 | | | 1683 | 2290 | 162 | 2022-08-05 11:18:05+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-29 11:42:45.698+00 | 2022-11-22 16:41:38.213+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033979 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-033979 | | Pedágio | |