| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204804 | 195471 | 1 | 67 | | | 1683 | 2290 | 211 | 2023-01-13 14:47:30+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-02-13 14:00:36.581+00 | 2023-02-13 14:00:36.589+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:47-JBB0J63-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-195471 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206186 | 196851 | 1 | 67 | | | 1683 | 2290 | 1833 | 2023-01-12 19:08:44+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-02-13 14:22:00.957+00 | 2023-02-13 14:22:00.968+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 16:08-RVT4F10-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-196851 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204687 | 195354 | 39 | 69 | | | 478 | 1422 | 221 | 2023-01-25 19:19:49+00 | | 1 | 24 | 24 | 24 | 0 | | 2023-02-13 13:59:13.885+00 | 2023-02-13 13:59:13.893+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869178 | 2325708691 | expense | | Despesa | | | | | | | 232570869178 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 25/01/2023 13:55:49 - TAG: 0725866449 - PERMANENCIA: 2h24m0s - NOME: FLAMINGO SHOPPING | | | | | | | | | | | | DES-195354 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204701 | 195368 | 1 | 67 | | | 1683 | 2290 | 240 | 2023-01-13 12:48:54+00 | | 1 | 10.8 | 10.8 | 10.8 | 0 | | 2023-02-13 13:59:23.327+00 | 2023-02-13 13:59:23.337+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:48-ITH2400-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 280 - km 18+000 - Oeste - Osasco | | | | | | | | | | | | DES-195368 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204712 | 195379 | 3 | 69 | | | 1683 | 2290 | 242 | 2023-01-13 12:04:24+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-02-13 13:59:32.178+00 | 2023-02-13 13:59:32.187+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:04-EWJ0332-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-195379 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204714 | 195381 | 1 | 67 | | | 1683 | 2290 | 204 | 2023-01-13 13:30:04+00 | | 1 | 21.6 | 21.6 | 21.6 | 0 | | 2023-02-13 13:59:33.373+00 | 2023-02-13 13:59:33.383+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:30-JBA7J64-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-195381 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204716 | 195383 | 1 | 67 | | | 1683 | 2290 | 203 | 2023-01-13 13:56:03+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-02-13 13:59:34.928+00 | 2023-02-13 13:59:34.938+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:56-JBA7J63-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-195383 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204718 | 195385 | 1 | 67 | | | 1683 | 2290 | 178 | 2023-01-13 13:56:06+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-02-13 13:59:36.712+00 | 2023-02-13 13:59:36.721+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:56-JBA5E44-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-195385 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204720 | 195387 | 1 | 67 | | | 1683 | 2290 | 175 | 2023-01-13 15:11:11+00 | | 1 | 47.4 | 47.4 | 47.4 | 0 | | 2023-02-13 13:59:38.464+00 | 2023-02-13 13:59:38.475+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 12:11-JBA5G61-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-195387 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204721 | 195388 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-01-06 13:05:41+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-02-13 13:59:40.3+00 | 2023-02-13 13:59:40.313+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869196 | 2325708691 | expense | | Despesa | | | | | | | 232570869196 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-195388 | | Pedágio | |