| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95931 | 95458 | | 1 | | | 1683 | 2290 | 332 | 2022-07-09 00:08:21+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-10-25 14:58:11.29+00 | 2022-12-09 13:24:25.277+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095458 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-095458 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95942 | 95469 | | 1 | | | 1683 | 2290 | 331 | 2022-07-08 22:57:47+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-10-25 14:58:20.661+00 | 2022-12-09 13:25:30.49+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095469 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-095469 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95929 | 95456 | | | | | 1683 | 2290 | | 2022-07-05 22:18:28+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-10-25 14:58:09.724+00 | 2022-12-09 12:56:50.634+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095456 | 5246234 | expense | | Despesa | | | | | | | | RNG3I05 | | | | | | | | | | | | DES-095456 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95901 | 95428 | | | | | 1683 | 2290 | | 2022-07-05 21:05:22+00 | | 1 | 56 | 56 | 56 | 0 | | 2022-10-25 14:57:49.328+00 | 2022-12-09 12:58:00.68+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095428 | 5246234 | expense | | Despesa | | | | | | | | RNF3E28 | | | | | | | | | | | | DES-095428 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95914 | 95441 | | 1 | | | 1683 | 2290 | 326 | 2022-07-08 23:02:03+00 | | 1 | 84.8 | 84.8 | 84.8 | 0 | | 2022-10-25 14:57:58.585+00 | 2022-12-09 13:25:22.916+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095441 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-095441 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95919 | 95446 | | 1 | | | 1683 | 2290 | 216 | 2022-07-08 21:31:22+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-25 14:58:03.108+00 | 2022-12-09 13:26:46.805+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095446 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-095446 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93145 | 92684 | | 1 | | | 1683 | 2290 | 148 | 2022-07-05 13:44:21+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-10-25 12:44:31.296+00 | 2022-12-09 13:04:23.847+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092684 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-092684 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95908 | 95435 | | 1 | | | 1683 | 2290 | 69 | 2022-07-09 00:45:10+00 | | 1 | 56 | 56 | 56 | 0 | | 2022-10-25 14:57:54.743+00 | 2022-12-09 13:23:56.397+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095435 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-095435 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95975 | 95502 | | 1 | | | 1683 | 2290 | 201 | 2022-07-08 22:53:38+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-25 14:58:45.143+00 | 2022-12-09 13:25:35.511+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095502 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-095502 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23813 | 19668 | | 1 | | | 1683 | 2290 | 123 | 2022-08-18 10:07:05+00 | | 1 | 16.91 | 16.91 | 16.91 | 0 | | 2022-09-26 19:04:51.129+00 | 2022-11-21 18:59:54.172+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019668 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-019668 | | Pedágio | |