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Right-of-use asset and lease liability (Tables)
 12 Months Ended
Dec. 31, 2022
Right-of-use Asset And Lease Liability  
Schedule of right of use asset
           
  Balance as of January 1, 2022 Additions Remeasurement adjustment Amortization Loss on disposal Balance as of December 31, 2022
             
Real estate  120,929  25,365  2,405 (10,679)  (1,531)  136,489
Vehicles 67,833  87,644  2,755 (45,044) (170)  113,018
Equipment 15,294  3,986  1,536 (8,943)  -  11,873
   204,056  116,995  6,696 (64,666)  (1,701)  261,380
               
  Balance as of January 1, 2021 Additions Remeasurement adjustment Amortization Loss on disposal Others (a) Balance as of December 31, 2021
               
Real estate  23,384  87,921  10,748  (10,053)  (13,079) 22,008  120,929
Vehicles  90,316  7,920  2,255  (33,000)  (142) 484  67,833
Equipment  18,821  2,424 612  (6,695)  (1,239)  1,371  15,294
   132,521  98,265  13,615  (49,748)  (14,460) 23,863  204,056
(a) Reclassification to Assets classified as held for sale (Note 39) and effect of business combination.
Schedule of changes in lease liability
   
Balance as of January 1, 2021  138,361
Effect of acquisition of control of Vilas Complex  22,381
Additions  98,265
Remeasurement adjustment  13,615
Charges  13,459
Amortization - principal (53,120)
Payment - charges  (7,145)
Loss on disposal (14,799)
Reclassification (a) 1,717
Balance as of December 31, 2021  212,734
Additions  116,995
Remeasurement adjustment 6,696
Charges  20,462
Amortization - principal (60,200)
Payment - charges (21,151)
Loss on disposal  (1,780)
Balance as of December 31, 2022  273,756
Current  64,870
Noncurrent  208,886
(a) Reclassification to Assets classified as held for sale (Note 39).
Schedule of maturity of noncurrent installments
   
2024 51,452
2025 33,745
2026 34,241
2027 10,196
2028 9,845
After 2028 169,140
Undiscounted amounts 308,619
Imputed interest  (99,733)
Lease liabilities balance 208,886
Schedule of potential right to pis/cofins recoverable
     
Cash Flows  Nominal value Present value 
Lease consideration 439,629  273,756
Potencial Pis/Cofins 33,321 21,593
Schedule of impact of forecast inflation on discounted cash flows
     
  Balance in accordance with IFRS 16 Inflation projected balance %
Lease liabilities 273,756 322,949 17.97%
Right to use assets 261,380 295,521 13.06%
Financial expense 20,356 25,061 23.11%
Amortization expense 64,666 70,005 8.26%
Schedule of commitments from leases and rentals
         
  Less than    Over   
   1 year   1 to 5 years   5 years   12.31.2022 
Commitments from leases and rentals  11,753  50,444 250,757 312,954
Schedule of receivable from leases
         
  Less than    Over  Total 
   1 year   1 to 5 years   5 years   12.31.2022 
Facilities sharing 1,393 5,572 18,480 25,445