| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44331 | 39972 | | 1 | | | 1683 | 2290 | 124 | 2022-08-16 01:15:44+00 | | 1 | 16 | 16 | 16 | 0 | | 2022-09-29 13:57:55.718+00 | 2022-11-22 13:19:19.677+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-039972 | 5425013 | expense | | Despesa | | | | | | | | SP-070 - km 57 - Leste - Guararema | | | | | | | | | | | | DES-039972 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 44316 | 39957 | | | | | 1683 | 2290 | 1478 | 2022-08-15 22:26:25+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-09-29 13:57:36.766+00 | 2022-11-22 13:22:42.764+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-039957 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-039957 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39167 | 34817 | | 1 | | | 1683 | 2290 | 332 | 2022-08-06 02:26:59+00 | | 1 | 84.8 | 84.8 | 84.8 | 0 | | 2022-09-29 11:57:15.283+00 | 2022-11-22 16:19:57.049+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034817 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-034817 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49173 | 45733 | | 1 | | | 1683 | 2290 | 118 | 2022-08-30 18:12:15+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-30 11:39:36.236+00 | 2022-11-29 21:36:07.622+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045733 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-045733 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49156 | 45716 | | | | | 1683 | 2290 | 1477 | 2022-08-30 18:09:18+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 11:39:05.352+00 | 2022-11-29 21:36:11.181+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045716 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-045716 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49187 | 45747 | | 1 | | | 1683 | 2290 | 174 | 2022-08-30 17:55:48+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-30 11:40:05.2+00 | 2022-11-29 21:36:18.859+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045747 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-045747 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49196 | 45756 | | 1 | | | 1683 | 2290 | 341 | 2022-08-30 17:43:56+00 | | 1 | 10.4 | 10.4 | 10.4 | 0 | | 2022-09-30 11:40:23.272+00 | 2022-11-29 21:36:27.335+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045756 | 5509943 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-045756 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49186 | 45746 | | 1 | | | 1683 | 2290 | 118 | 2022-08-30 17:43:15+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-30 11:40:03.214+00 | 2022-11-29 21:36:29.983+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045746 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-045746 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49193 | 45753 | | | | | 1683 | 2290 | 1477 | 2022-08-30 17:36:39+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-30 11:40:17.746+00 | 2022-11-29 21:36:32.725+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045753 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-045753 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29526 | 25359 | | 1 | | | 1683 | 2290 | 211 | 2022-08-26 20:48:51+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-09-27 12:33:10.628+00 | 2022-11-29 22:41:22.943+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025359 | 5466807 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-025359 | | Pedágio | |