| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111661 | 109950 | | | | | 1683 | 2290 | 1474 | 2022-09-30 16:36:18+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2022-11-07 19:29:17.712+00 | 2022-12-06 01:48:31.323+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109950 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-109950 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111645 | 109934 | 1 | 67 | | | 1683 | 2290 | 179 | 2022-09-30 14:58:13+00 | | 1 | 56.1 | 56.1 | 56.1 | 0 | | 2022-11-07 19:28:51.493+00 | 2022-12-06 01:49:12.825+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109934 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-109934 | | Pedágio | |
| | | | | | | | 1089.1684576337366 | 177.1 | | | | 600 | 42.68333333333334 | | | | | | | | | | | | | | 280606 | 272183 | 2 | 69 | | 1996 | 7801 | 2158 | 338 | 2023-04-10 15:22:50+00 | 28866 | 256.1 | 1575.02 | 6.150019523623584 | 1575.02 | 0 | | 2023-04-11 09:22:15.786+00 | 2023-04-11 09:22:15.808+00 | | 43 | | | 43 | | | 1083 | 2.5 | 4.228816868410776 | 640.25 | 169.15267473643104 | 248678 | | | | | | 28866 | 1083 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 840893288 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO VIDEIRA | | | | | | 840893288 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740429152520 | | DES-272183 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111662 | 109951 | 1 | 67 | | | 1683 | 2290 | 143 | 2022-09-30 16:58:50+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-11-07 19:29:18.969+00 | 2022-12-06 01:48:22.876+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109951 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-109951 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111670 | 109959 | 1 | 67 | | | 1683 | 2290 | 330 | 2022-09-30 13:14:26+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-11-07 19:29:39.078+00 | 2022-12-06 01:49:52.996+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109959 | 5626733 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-109959 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 121963 | 120254 | | | | | 1683 | 2290 | | 2022-10-11 13:41:30+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-11-08 14:55:44.32+00 | 2022-12-05 22:54:29.683+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120254 | 5682077 | expense | | Despesa | | | | | | | | PRV1819 | | | | | | | | | | | | DES-120254 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165260 | | 1 | 67 | | | | | 141 | 2022-10-04 19:27:00+00 | 175000 | | | | | | | 2022-12-20 19:36:55.074+00 | 2022-12-20 19:36:55.084+00 | | 37 | | | 37 | | | | | | | | | | | | | | 175000 | 0 | | | | | | | | | | | | | | | | | 8344 | 646 | | | | | | 1841 | | | | | | | | | | | | | 1 | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-165260 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111646 | 109935 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-09-30 16:02:52+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-11-07 19:28:53.094+00 | 2023-02-08 17:09:43.623+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109935 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-109935 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111632 | 109921 | 1 | 67 | | | 1683 | 2290 | 207 | 2022-09-30 17:52:42+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-11-07 19:28:35.618+00 | 2022-12-06 01:19:27.963+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109921 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-109921 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142059 | 134767 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-02 19:06:07+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-11-29 20:27:57.183+00 | 2022-11-29 20:27:57.201+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141468 | 22182324614 | expense | | Despesa | | | | | | | 221823246141468 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 | | | | | | | | | | | | DES-134767 | | Pedágio | |