| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78933 | 78450 | | 1 | | | 1683 | 1422 | 336 | 2022-08-29 21:46:50+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-10-24 14:27:03.005+00 | 2022-11-29 21:45:45.644+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078450 | 22149549629 | expense | | Despesa | | | | | | | 221495496291080 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 | | | | | | | | | | | | DES-078450 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79102 | 78619 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-09-21 12:03:58+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 14:30:26.124+00 | 2022-12-07 19:50:57.908+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078619 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-078619 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79083 | 78600 | | 1 | | | 1683 | 1422 | 227 | 2022-08-29 22:50:34+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 14:29:47.767+00 | 2022-11-29 21:44:59.558+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078600 | 22149549629 | expense | | Despesa | | | | | | | 221495496291160 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-078600 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146549 | 138710 | | | | | 1683 | 2290 | 1480 | 2022-10-28 11:16:48+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-12-12 19:15:24.622+00 | 2022-12-12 19:15:24.649+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 28/10/2022 08:16-JAY4C19-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-138710 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24816 | 20669 | | 1 | | | 1683 | 2290 | 207 | 2022-08-19 15:10:01+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-26 19:29:47.458+00 | 2022-11-21 18:22:57.601+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020669 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-020669 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 168986 | 160170 | | 34 | | | 3010 | | | 2023-01-03 12:48:10+00 | | 27 | 0 | 0 | 0 | | | 2023-01-03 12:48:37.328+00 | 2023-01-03 12:48:37.356+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-160170 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79078 | 78595 | 1 | 67 | | | 1683 | 2290 | 59 | 2022-09-20 18:40:42+00 | | 1 | 20.4 | 20.4 | 20.4 | 0 | | 2022-10-24 14:29:43.245+00 | 2023-02-08 17:07:38.949+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078595 | 5593777 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-078595 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78902 | 78419 | | 1 | | | 1683 | 1422 | 336 | 2022-08-10 15:03:28+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-24 14:26:33.344+00 | 2022-10-24 14:26:33.436+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291065 | 22149549629 | expense | | Despesa | | | | | | | 221495496291065 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078419 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78911 | 78429 | | 1 | | | 1683 | 1422 | 336 | 2022-08-19 16:46:51+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-24 14:26:42.307+00 | 2022-10-24 14:26:42.319+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291070 | 22149549629 | expense | | Despesa | | | | | | | 221495496291070 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078429 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79137 | 78654 | 1 | 67 | | | 1683 | 2290 | 179 | 2022-09-21 14:20:38+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-10-24 14:31:44.516+00 | 2022-12-07 19:47:21.199+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078654 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-078654 | | Pedágio | |