| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30334 | 26167 | | 1 | | | 1683 | 2290 | 180 | 2022-08-27 20:11:13+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-09-27 12:58:00.144+00 | 2022-11-29 22:12:34.954+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026167 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-026167 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183439 | 173777 | 1 | 67 | | | 1683 | 2290 | 113 | 2022-12-15 23:12:57+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-01-10 19:02:56.684+00 | 2023-01-10 19:02:56.704+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 20:12-FYT8323-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-173777 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30378 | 26211 | | 1 | | | 1683 | 2290 | 176 | 2022-08-27 22:59:31+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-27 12:59:22.13+00 | 2022-11-29 22:09:58.541+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026211 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-026211 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93662 | 93200 | | 1 | | | 1683 | 2290 | 188 | 2022-07-06 09:48:30+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 13:22:48.276+00 | 2022-12-09 12:52:38.595+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093200 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-093200 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88261 | 87715 | | 1 | | | 1683 | 2290 | 68 | 2022-06-29 04:50:17+00 | | 1 | 78 | 78 | 78 | 0 | | 2022-10-24 19:24:23.295+00 | 2022-11-29 20:43:07.034+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087715 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 74+000 - Leste - Itu | | | | | | | | | | | | DES-087715 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48968 | 45528 | | 1 | | | 1683 | 2290 | 59 | 2022-08-30 15:44:35+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-09-30 11:34:22.315+00 | 2022-11-29 21:37:44.567+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045528 | 5509943 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-045528 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49054 | 45614 | | 1 | | | 1683 | 2290 | 145 | 2022-08-30 15:13:16+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-30 11:36:19.414+00 | 2022-11-29 21:38:04.852+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045614 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-045614 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7800 | 5407 | | 1 | | | 1683 | 1422 | 218 | 2022-07-28 21:33:34+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:37.6+00 | 2022-10-24 19:24:11.095+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211109 | 22130362921 | expense | | Despesa | | | | | | | 221303629211109 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005407 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30331 | 26164 | | 1 | | | 1683 | 2290 | 180 | 2022-08-27 19:12:28+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-27 12:57:55.592+00 | 2022-11-29 22:14:08.729+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026164 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-026164 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43624 | 39265 | | 1 | | | 1683 | 2290 | 181 | 2022-08-11 12:39:23+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-29 13:41:25.299+00 | 2022-11-22 14:28:53.109+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-039265 | 5425013 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-039265 | | Pedágio | |