| | | | | | | | | | | | | | | | | | | | | | | | | | | | 188279 | 178495 | 1 | 67 | | | 1683 | 2290 | 217 | 2022-12-22 17:29:08+00 | | 1 | 67.8 | 67.8 | 67.8 | 0 | | 2023-01-11 12:38:03.247+00 | 2023-01-11 12:38:03.255+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/12/2022 14:29-JBB3A26-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 326 - km 407+527 - Sul - Colina | | | | | | | | | | | | DES-178495 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160946 | 153038 | 1 | 67 | | | 1683 | 2290 | 177 | 2022-11-24 15:17:34+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-12-13 17:52:12.858+00 | 2022-12-13 17:52:12.883+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 12:17-JBB5J01-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-153038 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160949 | 153041 | 1 | 68 | | | 1683 | 2290 | 129 | 2022-11-24 18:34:43+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-12-13 17:52:21.162+00 | 2022-12-13 17:52:21.189+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 15:34-JAM6E34-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-153041 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601752 | | 1 | 67 | | 215 | | | 1827 | 2024-04-11 15:00:00+00 | 145730 | | | | | | | 2024-04-13 13:31:33.774+00 | 2024-04-13 13:31:33.788+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 145730 | 1998 | | | | | | | | | | | | | | 103356 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-601752 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 275585 | 267293 | 1 | 67 | | | 1551 | 2290 | 166 | 2023-03-30 13:46:29+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-04-10 17:42:00.749+00 | 2023-04-10 17:42:00.766+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 10:46-JBA5G82-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-267293 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 275586 | 267294 | 1 | 67 | | | 1551 | 2290 | 184 | 2023-03-30 13:46:40+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-04-10 17:42:03.115+00 | 2023-04-10 17:42:03.126+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 10:46-JBA6D34-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-267294 | | Passagem | |
| | | | | | | | 0 | 0 | | | | 500 | 39.414 | | | | | | | | | | | | | | 75763 | 75682 | 1 | 67 | | 645 | 7801 | 2158 | 59 | 2022-10-15 12:20:26+00 | 454462 | 197.07 | 1377.52 | 6.990003552037347 | 1377.52 | 0 | | 2022-10-16 09:12:36.71+00 | 2023-02-08 17:07:44.714+00 | | 43 | 1 | | 43 | | | 455 | 2.5 | 2.308824275638098 | 492.67499999999995 | 92.35297102552393 | 75049 | | | | | | 454462 | 455 | | | | | | | | 1 | 1 | | | 105.33935352920277 | 15.069999999999993 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809254532 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO SAO ROQUE MORRINHOS | | | | | | 809254532 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428592262 | | DES-075682 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160965 | 153056 | 1 | 67 | | | 1683 | 2290 | 59 | 2022-11-24 17:13:10+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-12-13 17:52:54.406+00 | 2023-02-08 17:07:44.78+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/11/2022 14:13-IVX4E40-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-153056 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 118927 | 117219 | 1 | 67 | | | 1683 | 2290 | 176 | 2022-10-10 18:11:50+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-11-08 13:07:35.395+00 | 2022-12-05 23:00:14.496+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117219 | 5682077 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-117219 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 118941 | 117233 | 1 | 67 | | | 1683 | 2290 | 165 | 2022-10-10 16:33:52+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-11-08 13:07:56.448+00 | 2022-12-05 23:01:03.94+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117233 | 5682077 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-117233 | | Pedágio | |