| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28373 | 24208 | | 1 | | | 1683 | 2290 | 128 | 2022-08-25 12:30:17+00 | | 1 | 46.2 | 46.2 | 46.2 | 0 | | 2022-09-27 12:04:58.884+00 | 2022-11-21 16:15:12.31+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024208 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 183+800 - NORTE - Lins | | | | | | | | | | | | DES-024208 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 28332 | 24167 | | 1 | | | 1683 | 2290 | 196 | 2022-08-25 10:21:12+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-27 12:03:58.996+00 | 2022-11-21 16:19:00.918+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-024167 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-024167 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43237 | 38878 | | 1 | | | 1683 | 2290 | 127 | 2022-08-12 14:33:05+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-29 13:31:48.596+00 | 2022-11-22 14:04:45.061+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038878 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-038878 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43229 | 38870 | | 1 | | | 1683 | 2290 | 110 | 2022-08-12 14:22:33+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-29 13:31:38.964+00 | 2022-11-22 14:04:50.078+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038870 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-038870 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43215 | 38856 | | 1 | | | 1683 | 2290 | 339 | 2022-08-10 16:29:59+00 | | 1 | 10.4 | 10.4 | 10.4 | 0 | | 2022-09-29 13:31:22.125+00 | 2022-11-22 14:56:28.944+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038856 | 5425013 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-038856 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401948 | 389785 | 1 | 67 | | | 4896 | 845 | 212 | 2023-09-30 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:55:29.022+00 | 2023-09-26 17:55:29.038+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-JBB0J64 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389785 | | Despesa de Locação | |
| | | | | | | | 1412.79375822523 | 231.21999999999997 | | | | 600 | 17.729999999999997 | | | | | | | | | | | | | | 144764 | 136940 | 1 | 67 | | 139 | 7801 | 2158 | 160 | 2022-12-08 17:52:06+00 | 82083 | 106.38 | 650 | 6.110171084790374 | 650 | 0 | | 2022-12-09 09:29:08.665+00 | 2022-12-09 09:29:08.672+00 | | 43 | | | 43 | | | 844 | 2.5 | 7.933822147020117 | 265.95 | 317.3528858808047 | 144603 | | | | | | 82083 | 844 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 819305645 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 819305645 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424501820 | | DES-136940 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401950 | 389787 | 1 | 67 | | | 4896 | 845 | 211 | 2023-09-30 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:55:31.867+00 | 2023-09-26 17:55:31.877+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-JBB0J63 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389787 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183311 | | 1 | 67 | | 1008 | | | 759 | 2023-01-10 18:58:00+00 | 0.01 | | | | | | | 2023-01-10 18:58:31.779+00 | 2023-02-06 13:07:05.93+00 | | 446 | 276 | | 446 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 16086 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-183311 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185165 | 175422 | 1 | 67 | | | 1683 | 2290 | 214 | 2022-12-19 13:54:30+00 | | 1 | 27.2 | 27.2 | 27.2 | 0 | | 2023-01-11 10:57:55.935+00 | 2023-02-08 17:10:59.545+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 10:54-JBB2B75-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-175422 | | Pedágio | |