| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79029 | 78546 | | 1 | | | 1683 | 1422 | 227 | 2022-08-16 18:46:18+00 | | 1 | 7.4 | 7.4 | 7.4 | 0 | | 2022-10-24 14:28:45.897+00 | 2022-10-24 14:28:45.915+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291132 | 22149549629 | expense | | Despesa | | | | | | | 221495496291132 | PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 | | | | | | | | | | | | DES-078546 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146544 | 138705 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-10-31 13:24:51+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-12-12 19:15:14.836+00 | 2022-12-12 19:15:14.85+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 10:24-JBA7J69-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-138705 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24754 | 20607 | | 1 | | | 1683 | 2290 | 176 | 2022-08-19 15:13:05+00 | | 1 | 11.6 | 11.6 | 11.6 | 0 | | 2022-09-26 19:28:06.103+00 | 2022-11-21 18:22:54.025+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020607 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 87+940 - Leste - Ribeirao Pires | | | | | | | | | | | | DES-020607 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186126 | 176383 | 1 | 67 | | | 1683 | 2290 | 113 | 2022-12-23 19:15:00+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-01-11 11:25:15.507+00 | 2023-01-11 11:25:15.52+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 16:15-FYT8323-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-176383 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78827 | 78344 | | 1 | | | 1683 | 1422 | 225 | 2022-08-10 10:54:07+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:25:15.511+00 | 2022-10-24 14:25:15.624+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291026 | 22149549629 | expense | | Despesa | | | | | | | 221495496291026 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 | | | | | | | | | | | | DES-078344 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78831 | 78348 | | 1 | | | 1683 | 1422 | 225 | 2022-08-10 11:51:17+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 14:25:19.441+00 | 2022-10-24 14:25:19.452+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291028 | 22149549629 | expense | | Despesa | | | | | | | 221495496291028 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 | | | | | | | | | | | | DES-078348 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78836 | 78354 | | 1 | | | 1683 | 1422 | 225 | 2022-08-15 23:53:37+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-10-24 14:25:24.057+00 | 2022-10-24 14:25:24.067+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291031 | 22149549629 | expense | | Despesa | | | | | | | 221495496291031 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 | | | | | | | | | | | | DES-078354 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78879 | 78396 | 1 | 67 | | | 1683 | 2290 | 104 | 2022-09-20 18:20:25+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 14:26:08.978+00 | 2022-12-07 20:02:44.728+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078396 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-078396 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78845 | 78362 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 20:48:50+00 | | 1 | 7.88 | 7.88 | 7.88 | 0 | | 2022-10-24 14:25:31.68+00 | 2022-11-29 21:46:39.556+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078362 | 22149549629 | expense | | Despesa | | | | | | | 221495496291035 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 | | | | | | | | | | | | DES-078362 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78947 | 78465 | | 1 | | | 1683 | 1422 | 336 | 2022-08-29 20:17:22+00 | | 1 | 21.2 | 21.2 | 21.2 | 0 | | 2022-10-24 14:27:18.702+00 | 2022-11-29 21:47:09.145+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078465 | 22149549629 | expense | | Despesa | | | | | | | 221495496291087 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078465 | | Pedágio | |