| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232404 | 223574 | 1 | 67 | | | 1683 | 2290 | 189 | 2023-02-08 10:28:12+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-03-05 14:54:59.753+00 | 2023-03-05 14:54:59.762+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 07:28-JBA7A09-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-223574 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232422 | 223592 | 1 | 67 | | | 1683 | 2290 | 164 | 2023-02-08 13:49:17+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-03-05 14:55:07.738+00 | 2023-03-05 14:55:07.745+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:49-JBA5I02-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-223592 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232428 | 223598 | 1 | 67 | | | 1683 | 2290 | 1151 | 2023-02-08 13:37:08+00 | | 1 | 82.27 | 82.27 | 82.27 | 0 | | 2023-03-05 14:55:10.303+00 | 2023-03-05 14:55:10.312+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:37-RUT4J87-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-223598 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232444 | 223614 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-04 12:11:02+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-03-05 14:55:17.757+00 | 2023-03-05 14:55:17.765+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897999 | 2341062897 | expense | | Despesa | | | | | | | 2341062897999 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 | | | | | | | | | | | | DES-223614 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232445 | 223615 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-04 10:19:34+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-03-05 14:55:18.817+00 | 2023-03-05 14:55:18.825+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971000 | 2341062897 | expense | | Despesa | | | | | | | 23410628971000 | PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 | | | | | | | | | | | | DES-223615 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232452 | 223622 | 3 | 69 | | | 1683 | 2290 | 204 | 2023-02-08 10:40:37+00 | | 1 | 13.2 | 13.2 | 13.2 | 0 | | 2023-03-05 14:55:21.413+00 | 2023-03-05 14:55:21.421+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 07:40-JBA7J64-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 128+740 - Leste - Aruja | | | | | | | | | | | | DES-223622 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232458 | 223628 | 2 | 67 | | | 1683 | 2290 | 140 | 2023-02-08 16:43:12+00 | | 1 | 12.9 | 12.9 | 12.9 | 0 | | 2023-03-05 14:55:23.987+00 | 2023-03-05 14:55:23.996+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 13:43-JAQ1C57-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 000+700 - NORTE - Ribeirao Pires | | | | | | | | | | | | DES-223628 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232463 | 223633 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-08 02:14:56+00 | | 1 | 82.27 | 82.27 | 82.27 | 0 | | 2023-03-05 14:55:26.553+00 | 2023-03-05 14:55:26.561+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971009 | 2341062897 | expense | | Despesa | | | | | | | 23410628971009 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-223633 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232469 | 223639 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-07 18:18:12+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-03-05 14:55:28.902+00 | 2023-03-05 14:55:28.916+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971012 | 2341062897 | expense | | Despesa | | | | | | | 23410628971012 | PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-223639 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232474 | 223644 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-08 00:51:02+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2023-03-05 14:55:31.265+00 | 2023-03-05 14:55:31.273+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971015 | 2341062897 | expense | | Despesa | | | | | | | 23410628971015 | PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-223644 | | Pedágio | |