| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119373 | 117665 | 1 | 67 | | | 1683 | 2290 | 283 | 2022-10-11 15:48:51+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-11-08 13:26:46.87+00 | 2022-12-05 22:53:16.672+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117665 | 5682077 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-117665 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153321 | 145453 | 1 | 67 | | | 1683 | 2290 | 168 | 2022-11-12 19:33:55+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-12-13 12:46:07.655+00 | 2022-12-13 12:46:07.664+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 16:33-JBB5J02-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-145453 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153322 | 145454 | 1 | 67 | | | 1683 | 2290 | 1153 | 2022-11-12 19:39:11+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-12-13 12:46:08.896+00 | 2022-12-13 12:46:08.912+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 16:39-RUT4J82-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-145454 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153326 | 145458 | 1 | 67 | | | 1683 | 2290 | 203 | 2022-11-12 19:31:21+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-12-13 12:46:15.272+00 | 2022-12-13 12:46:15.307+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 16:31-JBA7J63-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-145458 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153331 | 145463 | 1 | 67 | | | 1683 | 2290 | 174 | 2022-11-12 21:04:46+00 | | 1 | 75 | 75 | 75 | 0 | | 2022-12-13 12:46:22.272+00 | 2022-12-13 12:46:22.28+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 18:04-JBA5H96-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-145463 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153332 | 145464 | 1 | 67 | | | 1683 | 2290 | 1158 | 2022-11-12 21:04:46+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-12-13 12:46:23.863+00 | 2022-12-13 12:46:23.884+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 18:04-RUT4J74-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-145464 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153323 | 145455 | 1 | 67 | | | 1683 | 2290 | 194 | 2022-11-10 23:07:33+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-12-13 12:46:10.395+00 | 2023-02-08 17:07:03.231+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 20:07-JBA7A20-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-145455 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153319 | 145451 | 1 | 67 | | | 1683 | 2290 | 330 | 2022-11-12 19:46:31+00 | | 1 | 112.5 | 112.5 | 112.5 | 0 | | 2022-12-13 12:46:04.451+00 | 2022-12-13 12:46:04.481+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 16:46-FNL7J52-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-145451 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119379 | 117671 | 1 | 67 | | | 1683 | 2290 | 1160 | 2022-10-07 17:42:39+00 | | 1 | 113.6 | 113.6 | 113.6 | 0 | | 2022-11-08 13:27:03.267+00 | 2022-12-05 23:28:52.047+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117671 | 5682077 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-117671 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119390 | 117682 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-10-11 19:47:31+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-11-08 13:27:30.193+00 | 2022-12-05 22:50:50.516+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117682 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-117682 | | Pedágio | |