| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205126 | 195793 | 1 | 67 | | | 1683 | 2290 | 152 | 2023-01-13 08:24:42+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-02-13 14:05:15.199+00 | 2023-02-13 14:05:15.209+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 05:24-JAU8B18-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 000+700 - NORTE - Ribeirao Pires | | | | | | | | | | | | DES-195793 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205141 | 195808 | 1 | 67 | | | 1683 | 2290 | 71 | 2023-01-09 14:39:16+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-02-13 14:05:27.35+00 | 2023-02-13 14:05:27.359+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 11:39-BPQ2962-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-195808 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205145 | 195812 | 1 | 67 | | | 1683 | 2290 | 326 | 2023-01-09 19:33:49+00 | | 1 | 94.4 | 94.4 | 94.4 | 0 | | 2023-02-13 14:05:30.447+00 | 2023-02-13 14:05:30.457+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 16:33-GEJ5C52-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-195812 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205152 | 195819 | 1 | 67 | | | 1683 | 2290 | 204 | 2023-01-09 19:29:26+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-02-13 14:05:36.924+00 | 2023-02-13 14:05:36.947+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 16:29-JBA7J64-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-195819 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205160 | 195827 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-01-30 12:20:14+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-02-13 14:05:46.713+00 | 2023-02-13 14:05:46.729+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691328 | 2325708691 | expense | | Despesa | | | | | | | 2325708691328 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-195827 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205172 | 195839 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-01-30 17:10:23+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-02-13 14:05:59.079+00 | 2023-02-13 14:05:59.087+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691335 | 2325708691 | expense | | Despesa | | | | | | | 2325708691335 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-195839 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 280028 | 271605 | 1 | 67 | | | 1551 | 2290 | 1824 | 2023-04-03 10:10:45+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2023-04-10 21:21:26.86+00 | 2023-04-10 21:21:26.868+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/04/2023 07:10-RVT4F01-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-271605 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205270 | 195937 | 1 | 67 | | | 1683 | 2290 | 142 | 2023-01-09 23:56:43+00 | | 1 | 117 | 117 | 117 | 0 | | 2023-02-13 14:07:37.632+00 | 2023-02-13 14:07:37.643+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 20:56-JAS1E44-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-195937 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205050 | 195717 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-01-17 15:22:22+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-02-13 14:04:11.658+00 | 2023-02-13 14:04:11.666+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691270 | 2325708691 | expense | | Despesa | | | | | | | 2325708691270 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-195717 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205053 | 195720 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-01-18 09:51:23+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-02-13 14:04:13.584+00 | 2023-02-13 14:04:13.663+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691271 | 2325708691 | expense | | Despesa | | | | | | | 2325708691271 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-195720 | | Pedágio | |