| | | | | | | | 460.112 | 77.2 | | | | 600 | 74.2 | | | | | | | | | | | | | | 144576 | 136812 | 1 | 67 | | | 5008 | 70 | 135 | 2022-12-06 20:54:26+00 | 166065 | 445.2 | 2653.392 | 5.96 | 2653.392 | 0 | | 2022-12-08 12:00:09.982+00 | 2022-12-08 12:00:09.988+00 | | 43 | | | 43 | | | 1306 | 2.5 | 2.9335130278526504 | 1113 | 117.34052111410602 | 143614 | | | | | | 166065 | 1306 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 06/12/2022 17:54-Diesel S10-516 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136812 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401925 | 389762 | 1 | 67 | | | 4896 | 845 | 1824 | 2023-09-30 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2023-09-26 17:54:40.673+00 | 2023-09-26 17:54:40.686+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/09/2023 00:00-RVT4F01 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389762 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27946 | 23796 | | 1 | | | 1683 | 2290 | 203 | 2022-08-25 11:43:39+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-26 21:00:53.403+00 | 2022-11-21 16:16:28.187+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023796 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-023796 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27920 | 23770 | | 1 | | | 1683 | 2290 | 59 | 2022-08-25 11:56:03+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-26 21:00:02.804+00 | 2022-11-21 16:16:09.581+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023770 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-023770 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27925 | 23775 | | 1 | | | 1683 | 2290 | 192 | 2022-08-25 12:00:29+00 | | 1 | 22.2 | 22.2 | 22.2 | 0 | | 2022-09-26 21:00:09.164+00 | 2022-11-21 16:16:01.533+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023775 | 5466807 | expense | | Despesa | | | | | | | | BR-116 - km 057+095 - NORTE - Campina Grande do Sul | | | | | | | | | | | | DES-023775 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27959 | 23809 | | 1 | | | 1683 | 2290 | 115 | 2022-08-25 11:35:57+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 21:01:12.68+00 | 2022-11-21 16:16:41.641+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023809 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-023809 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 27961 | 23811 | | 1 | | | 1683 | 2290 | 59 | 2022-08-25 11:08:21+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-26 21:01:16.953+00 | 2022-11-21 16:18:04.605+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-023811 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-023811 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43130 | 38771 | | 1 | | | 1683 | 2290 | 152 | 2022-08-12 13:24:38+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 13:29:31.88+00 | 2022-11-22 14:06:48.62+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038771 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-038771 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 73.35000000000001 | | | | | | | | | | | | | | 144583 | 136819 | 1 | 67 | | | 5008 | 70 | 142 | 2022-12-06 19:36:00+00 | 158366 | 440.1 | 2622.996 | 5.96 | 2622.996 | 0 | | 2022-12-08 12:00:17.132+00 | 2022-12-08 12:00:17.138+00 | | 43 | | | 43 | | | 1061 | 2.5 | 2.410815723699159 | 1100.25 | 96.43262894796636 | 143627 | | | | | | 158366 | 1061 | | | | | | | | 1 | 1 | | | 93.57200000000027 | 15.700000000000045 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 06/12/2022 16:36-Diesel S10-529 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136819 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43126 | 38767 | | 1 | | | 1683 | 2290 | 245 | 2022-08-12 11:59:47+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-09-29 13:29:26.576+00 | 2022-11-22 14:09:27.057+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038767 | 5425013 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-038767 | | Pedágio | |