| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98306 | 97830 | | 1 | | | 1683 | 2290 | 282 | 2022-07-14 22:11:29+00 | | 1 | 127.8 | 127.8 | 127.8 | 0 | | 2022-10-25 15:53:27.865+00 | 2022-12-08 20:30:11.267+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097830 | 5294728 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-097830 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98300 | 97824 | | 1 | | | 1683 | 2290 | 245 | 2022-07-14 18:55:06+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-25 15:53:21.482+00 | 2022-12-08 20:33:36.881+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097824 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-097824 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98273 | 97797 | | 1 | | | 1683 | 2290 | 198 | 2022-07-14 18:53:34+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-25 15:52:49.042+00 | 2022-12-08 20:33:38.591+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097797 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-097797 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98268 | 97792 | | 1 | | | 1683 | 2290 | 146 | 2022-07-14 22:02:33+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-10-25 15:52:42.641+00 | 2022-12-08 20:30:22.219+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097792 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-097792 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98281 | 97805 | | 1 | | | 1683 | 2290 | 330 | 2022-07-14 22:08:27+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-25 15:52:59.49+00 | 2022-12-08 20:30:16.304+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097805 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-097805 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98276 | 97800 | | 1 | | | 1683 | 2290 | 164 | 2022-07-14 22:16:53+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-25 15:52:52.818+00 | 2022-12-08 20:30:00.256+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097800 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-097800 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98295 | 97819 | | 1 | | | 1683 | 2290 | 281 | 2022-07-14 18:55:51+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 15:53:14.769+00 | 2022-12-08 20:33:35.213+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097819 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-097819 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98308 | 97832 | | 1 | | | 1683 | 2290 | 238 | 2022-07-14 21:37:05+00 | | 1 | 6.46 | 6.46 | 6.46 | 0 | | 2022-10-25 15:53:31.168+00 | 2022-12-08 20:30:48.434+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097832 | 5294728 | expense | | Despesa | | | | | | | | BR 116 - km 180 - SUL - GUARAREMA | | | | | | | | | | | | DES-097832 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98317 | 97841 | | 1 | | | 1683 | 2290 | 285 | 2022-07-14 17:20:31+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 15:53:41.792+00 | 2022-12-08 20:34:46.018+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097841 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-097841 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 98342 | 97866 | | 1 | | | 1683 | 2290 | 151 | 2022-07-14 16:05:01+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-25 15:54:13.875+00 | 2022-12-08 20:35:50.65+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097866 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-097866 | | Pedágio | |