| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182259 | 172616 | 1 | 67 | | | 1683 | 2290 | 285 | 2022-12-15 23:52:17+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2023-01-10 18:23:29.495+00 | 2023-01-10 18:23:29.51+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 20:52-DJM4C27-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-172616 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14431 | | | 1 | | 9 | | | 128 | 2022-09-13 12:34:00+00 | 178142.4 | | | | | | | 2022-09-13 12:35:09.618+00 | 2022-09-16 16:57:11.692+00 | | 39 | 1 | | 39 | | | | | | | | | | | | | | 178142.4 | 0.39999999999417923 | | | | | | | | | | | | | | 3550 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-014431 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1392 | 1391 | | 1 | | | 3144 | | 329 | 2022-01-02 14:00:00+00 | | 1 | 11327.36 | 11327.36 | 11327.36 | 0 | | 2022-07-18 18:57:41.524+00 | 2022-09-16 18:07:46.934+00 | | 210 | 1 | | 210 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | IPVA-FYW0A26 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-001391 | | IPVA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1388 | 1387 | | 1 | | | 3144 | | 321 | 2022-01-02 10:00:00+00 | | 1 | 15200.21 | 15200.21 | 15200.21 | 0 | | 2022-07-18 18:57:36.763+00 | 2022-09-16 17:54:10.264+00 | | 210 | 1 | | 210 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | IPVA-FLA5G16 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-001387 | | IPVA | |
| | | | 2022-07-11 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 839 | 839 | | 1 | | | 902 | 1892 | 67 | 2022-04-03 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:50:50.813+00 | 2022-12-22 20:12:07.528+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000839 | | expense | | Despesa | | | | | | | 1A 6644471 (1X4951353) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-000839 | | Multa | |
| | | | 2021-11-15 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1265 | 1265 | | | | | 902 | 1 | 131 | 2021-11-15 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 20:00:45.656+00 | 2022-12-22 20:35:27.108+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001265 | | expense | | Despesa | | | | | | | 1N 8387474 | ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44613 | | | | | | | | | | | | DES-001265 | | Multa | |
| | | | | | | | 2279.7894736842104 | 357.89473684210526 | | | | 900 | 11.11111111111111 | | | | | | | | | | | | | | 7108 | 4811 | | 1 | | | 5008 | 70 | 105 | 2022-08-18 14:05:00+00 | 305474 | 100 | 637 | 6.37 | 637 | 0 | | 2022-08-19 13:44:28.769+00 | 2022-09-16 14:37:55.505+00 | | 43 | 1 | | 43 | | | 870 | 1.9 | 8.7 | 190 | 457.8947368421052 | 6363 | | | | | | 305474 | 870 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42452-18/08/2022 11:05-475 | | expense | | Abastecimento | | | | | | | 42452 | ADAILTON | | | | | | | | | | | | DES-004811 | | Diesel S10 | |
| | | | 2021-05-19 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 884 | 884 | | | | | 902 | 1 | 126 | 2021-05-19 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:52:29.522+00 | 2022-12-22 20:40:38.596+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000884 | | expense | | Despesa | | | | | | | 1R 5620253 | ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44524 | | | | | | | | | | | | DES-000884 | | Multa | |
| | | | | | | | 46.23412450102493 | 9.265217391304349 | | | | 58 | 69.48275862068965 | | | | | | | | | | | | | | 134540 | 132104 | 5 | 69 | | 106 | 1761 | 2158 | 232 | 2022-11-17 10:17:52+00 | 107305 | 40.3 | 201.1 | 4.990074441687345 | 201.1 | 0 | | 2022-11-18 09:28:15.48+00 | 2022-11-18 09:28:15.517+00 | | 43 | | | 43 | | | 570 | 11.5 | 14.1439205955335 | 463.45 | 122.99061387420434 | 133209 | | | | | | 107305 | 570 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 815335686 - GASOLINA COMUM | | expense | | Abastecimento | POSTO RIMACRIS | | | | | | 815335686 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399622 | | DES-132104 | | Gasolina comum | |
| | | | 2021-08-26 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 854 | 854 | | | | | 902 | 1 | 149 | 2021-08-26 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:51:25.585+00 | 2022-12-22 20:38:00.441+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000854 | | expense | | Despesa | | | | | | | 1N 4229985 | ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO Oeste CUBATAO 44537 | | | | | | | | | | | | DES-000854 | | Multa | |