| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86488 | 85971 | 1 | 67 | | | 1683 | 2290 | 207 | 2022-09-27 19:45:47+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-10-24 17:44:14.677+00 | 2022-12-06 02:12:32.332+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085971 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-085971 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86610 | 86091 | 1 | 67 | | | 1683 | 2290 | 159 | 2022-09-28 00:26:04+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-10-24 17:46:07.155+00 | 2022-12-06 02:10:16.013+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086091 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-086091 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86505 | 85988 | | 69 | | | 1683 | 1422 | 229 | 2022-09-19 14:22:00+00 | | 1 | 10.5 | 10.5 | 10.5 | 0 | | 2022-10-24 17:44:28.286+00 | 2022-11-29 21:06:43.793+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085988 | 22167514238 | expense | | Despesa | | | | | | | 221675142381630 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-085988 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86577 | 86059 | 1 | 67 | | | 1683 | 2290 | 197 | 2022-09-28 00:10:17+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 17:45:27.269+00 | 2023-02-08 17:19:15.648+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086059 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-086059 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86587 | 86068 | 1 | 67 | | | 1683 | 2290 | 240 | 2022-09-27 23:47:01+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-10-24 17:45:37.056+00 | 2022-12-06 02:10:35.222+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086068 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-086068 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86539 | 86020 | | 1 | | | 1683 | 1422 | 114 | 2022-09-01 13:20:02+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 17:44:54.984+00 | 2022-11-29 21:17:35.62+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086020 | 22167514238 | expense | | Despesa | | | | | | | 221675142381647 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 | | | | | | | | | | | | DES-086020 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86547 | 86028 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-09-27 23:59:31+00 | | 1 | 90.6 | 90.6 | 90.6 | 0 | | 2022-10-24 17:45:00.801+00 | 2022-12-06 02:10:30.93+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086028 | 5593777 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-086028 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86554 | 86035 | 1 | 67 | | | 1683 | 2290 | 213 | 2022-09-28 00:01:01+00 | | 1 | 58.8 | 58.8 | 58.8 | 0 | | 2022-10-24 17:45:08.787+00 | 2022-12-06 02:10:30.028+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086035 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 32+000 - Oeste - Itapevi | | | | | | | | | | | | DES-086035 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86648 | 86129 | 1 | 67 | | | 1683 | 2290 | 179 | 2022-09-27 23:33:22+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-24 17:46:41.411+00 | 2022-12-06 02:10:44.041+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086129 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-086129 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86640 | 86121 | 1 | 67 | | | 1683 | 2290 | 111 | 2022-09-27 22:39:40+00 | | 1 | 40.8 | 40.8 | 40.8 | 0 | | 2022-10-24 17:46:34.615+00 | 2022-12-06 02:11:04.872+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086121 | 5593777 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-086121 | | Pedágio | |