| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183546 | 173891 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-12-16 10:49:01+00 | | 1 | 39.42 | 39.42 | 39.42 | 0 | | 2023-01-10 19:06:56.896+00 | 2023-01-10 19:06:56.917+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 07:49-RUP4H49-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-173891 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31388 | 27207 | | 1 | | | 1683 | 2290 | 133 | 2022-07-29 19:07:08+00 | | 1 | 34.5 | 34.5 | 34.5 | 0 | | 2022-09-27 14:04:50.889+00 | 2022-12-08 18:11:06.28+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027207 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 43+100 - SUL - ALEXANIA | | | | | | | | | | | | DES-027207 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31409 | 27228 | | 1 | | | 1683 | 2290 | 124 | 2022-07-30 01:28:18+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-27 14:05:35.075+00 | 2022-12-08 18:07:17.296+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027228 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-027228 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31413 | 27232 | | 1 | | | 1683 | 2290 | 158 | 2022-07-30 00:28:20+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-27 14:05:44.48+00 | 2022-12-08 18:07:28.864+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027232 | 5386272 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-027232 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31416 | 27235 | | 1 | | | 1683 | 2290 | 216 | 2022-07-30 00:12:03+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-27 14:05:49.86+00 | 2022-12-08 18:07:34.838+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027235 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-027235 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31419 | 27238 | | 1 | | | 1683 | 2290 | 127 | 2022-07-29 23:38:44+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-27 14:05:58.8+00 | 2022-12-08 18:07:55.905+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027238 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-027238 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31399 | 27218 | | 1 | | | 1683 | 2290 | 240 | 2022-07-29 20:19:14+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-09-27 14:05:15.913+00 | 2022-12-08 18:10:04.407+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027218 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-027218 | | Pedágio | |
| | | | 2024-06-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 600768 | 581405 | 1 | 67 | | | 902 | 1892 | 410 | 2024-02-02 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2024-04-11 13:17:07.791+00 | 2024-04-11 13:17:07.872+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440067408 | | expense | | Despesa | | | | | | | I440067408 | 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-581405 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31407 | 27226 | | 1 | | | 1683 | 2290 | 196 | 2022-07-30 02:19:00+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-27 14:05:31.72+00 | 2022-12-08 18:07:07.419+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027226 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-027226 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40120 | 35768 | | | | | 1683 | 2290 | 1481 | 2022-08-07 14:43:44+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-09-29 12:18:04.056+00 | 2022-11-22 15:54:27.317+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035768 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-035768 | | Pedágio | |