| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205658 | 196325 | 1 | 67 | | | 1683 | 2290 | 213 | 2023-01-10 10:52:13+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-02-13 14:13:30.463+00 | 2023-02-13 14:13:30.477+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 07:52-JBB0J65-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-196325 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205676 | 196343 | 1 | 68 | | | 1683 | 2290 | 130 | 2023-01-10 01:58:48+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-02-13 14:13:55.809+00 | 2023-02-13 14:13:55.816+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 22:58-JAM6F42-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-196343 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205679 | 196346 | 1 | 67 | | | 1683 | 2290 | 321 | 2023-01-10 11:16:20+00 | | 1 | 144.9 | 144.9 | 144.9 | 0 | | 2023-02-13 14:14:03.712+00 | 2023-02-13 14:14:03.722+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 08:16-FLA5G16-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-196346 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205684 | 196351 | 1 | 67 | | | 1683 | 2290 | 286 | 2023-01-10 01:09:13+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-02-13 14:14:10.827+00 | 2023-02-13 14:14:10.834+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 22:09-FOL2A88-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-196351 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247218 | | 1 | 67 | | 974 | | | 493 | 2023-03-06 16:30:00+00 | 0.01 | | | | | | | 2023-03-27 18:20:31.018+00 | 2023-03-27 18:20:56.772+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 26792 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-247218 | | | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205536 | 196203 | 39 | 69 | | | 1683 | 1422 | 224 | 2023-01-30 10:49:30+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-02-13 14:11:29.13+00 | 2023-02-13 14:11:29.34+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691536 | 2325708691 | expense | | Despesa | | | | | | | 2325708691536 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-196203 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205543 | 196210 | 1 | 67 | | | 1683 | 2290 | 173 | 2023-01-09 22:56:41+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-02-13 14:11:39.931+00 | 2023-02-13 14:11:39.942+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 19:56-JBB5J03-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-196210 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205561 | 196228 | 1 | 67 | | | 1683 | 1422 | 336 | 2023-01-13 16:55:10+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2023-02-13 14:11:58.488+00 | 2023-02-13 14:11:58.505+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691549 | 2325708691 | expense | | Despesa | | | | | | | 2325708691549 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 | | | | | | | | | | | | DES-196228 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205576 | 196243 | 1 | 67 | | | 1683 | 2290 | 131 | 2023-01-09 23:01:27+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-02-13 14:12:12.004+00 | 2023-02-13 14:12:12.026+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 20:01-JAM4H01-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-196243 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205580 | 196247 | 1 | 67 | | | 1683 | 2290 | 189 | 2023-01-10 09:07:13+00 | | 1 | 79 | 79 | 79 | 0 | | 2023-02-13 14:12:16.399+00 | 2023-02-13 14:12:16.415+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 06:07-JBA7A09-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-196247 | | Pedágio | |