| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182540 | 172896 | 1 | 67 | | | 1683 | 2290 | 189 | 2022-12-09 21:03:26+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-10 18:33:10.36+00 | 2023-01-10 18:33:10.377+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:03-JBA7A09-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-172896 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401660 | 389497 | 1 | 67 | | | 4896 | 845 | 1825 | 2023-07-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:39:11.575+00 | 2023-09-26 17:39:11.589+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-RVT4F02 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389497 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13720 | | | 1 | | | | | 710 | 2022-09-07 16:53:00+00 | 0.01 | | | | | | | 2022-09-07 16:53:59.523+00 | 2023-05-22 14:06:39.44+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2323 | 2323 | | 900 | | 55513 | | | 0.00 | 55513 | | | | | | | | | | | tire_action | | | | 202209071353710 | application | | | | | | 3º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-013720 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41452 | 37098 | | 1 | | | 1683 | 2290 | 159 | 2022-08-09 18:01:56+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-29 12:51:56.882+00 | 2022-11-22 15:30:54.836+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037098 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-037098 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13932 | | | 1 | | 1 | | | 140 | 2022-09-08 20:00:00+00 | 140994 | | | | | | | 2022-09-08 20:33:46.148+00 | 2022-09-16 17:21:59.299+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | 140994 | 155 | | | | | | | | | | | | | | 2992 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-013932 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16421 | 12138 | | 1 | | | 1683 | 2290 | 111 | 2022-08-21 00:25:00+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-09-20 17:50:32.755+00 | 2022-09-20 17:50:32.818+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 21:25-EYP3339 | | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-012138 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14554 | | | 1 | | 5 | | | 143 | 2022-09-09 14:20:00+00 | 153500 | | | | | | | 2022-09-13 20:47:51.35+00 | 2022-09-16 17:27:08.665+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | 153500 | 297 | | | | | | | | | | | | | | 3303 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-014554 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15647 | | 1 | 67 | | 94 | | | 1019 | 2022-09-20 15:56:00+00 | 4232.6 | | | | | | | 2022-09-20 15:57:07.965+00 | 2022-09-20 18:08:14.962+00 | | 39 | 43 | | 39 | | | | | | | | | | | | | | 4232.6 | 10.600000000000364 | | | | | | | | | | | | | | 4149 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-015647 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7742 | 5349 | | 1 | | | 1683 | 1422 | 70 | 2022-07-27 13:20:12+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-08-19 20:23:15.203+00 | 2022-10-24 19:21:51.247+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211051 | 22130362921 | expense | | Despesa | | | | | | | 221303629211051 | PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 | | | | | | | | | | | | DES-005349 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7746 | 5353 | | 1 | | | 1683 | 1422 | 70 | 2022-07-27 18:16:31+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2022-08-19 20:23:24.917+00 | 2022-10-24 19:22:00.845+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211055 | 22130362921 | expense | | Despesa | | | | | | | 221303629211055 | PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 | | | | | | | | | | | | DES-005353 | | Pedágio | |