| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142176 | 134884 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-26 22:57:26+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2022-11-29 20:30:17.651+00 | 2022-11-29 20:30:17.675+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141585 | 22182324614 | expense | | Despesa | | | | | | | 221823246141585 | PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 | | | | | | | | | | | | DES-134884 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142178 | 134886 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-26 17:05:57+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-11-29 20:30:19.595+00 | 2022-11-29 20:30:19.608+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141587 | 22182324614 | expense | | Despesa | | | | | | | 221823246141587 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 | | | | | | | | | | | | DES-134886 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89111 | 88555 | | 1 | | | 1683 | 2290 | 246 | 2022-06-29 19:53:57+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 20:12:29.531+00 | 2022-11-29 20:30:23.556+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088555 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-088555 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89070 | 88514 | | 1 | | | 1683 | 2290 | 124 | 2022-06-29 19:50:20+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 20:10:51.553+00 | 2022-11-29 20:30:25.754+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088514 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-088514 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89117 | 88561 | | 1 | | | 1683 | 2290 | 152 | 2022-06-29 19:40:01+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 20:12:43.129+00 | 2022-11-29 20:30:36.803+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088561 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-088561 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142197 | 134905 | 39 | 69 | | | 1683 | 1422 | 229 | 2022-10-05 11:32:57+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-11-29 20:30:39.472+00 | 2022-11-29 20:30:39.48+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141606 | 22182324614 | expense | | Despesa | | | | | | | 221823246141606 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 | | | | | | | | | | | | DES-134905 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111991 | 110280 | 1 | 67 | | | 1683 | 2290 | 175 | 2022-10-01 00:53:04+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-11-07 19:38:41.164+00 | 2022-12-06 01:14:30.435+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-110280 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-110280 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111953 | 110242 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-10-01 00:52:14+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-11-07 19:37:49.23+00 | 2022-12-06 01:14:32.246+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-110242 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-110242 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111976 | 110265 | 1 | 67 | | | 1683 | 2290 | 282 | 2022-10-01 00:50:10+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-11-07 19:38:20.607+00 | 2022-12-06 01:14:34.902+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-110265 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-110265 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111966 | 110255 | 1 | 67 | | | 1683 | 2290 | 164 | 2022-10-01 00:46:46+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-11-07 19:38:07.815+00 | 2022-12-06 01:14:40.264+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-110255 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-110255 | | Pedágio | |