| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151802 | 143940 | 1 | 67 | | | 1683 | 2290 | 984 | 2022-11-10 17:35:34+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-12-13 12:05:11.195+00 | 2022-12-13 12:05:11.206+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 14:35-RUP4H48-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-143940 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88783 | 88231 | | 1 | | | 1683 | 2290 | 198 | 2022-06-29 13:33:58+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 19:52:35.451+00 | 2022-11-29 20:37:22.181+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088231 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-088231 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88526 | 87978 | | 1 | | | 1683 | 2290 | 176 | 2022-06-29 13:18:29+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-10-24 19:39:04.858+00 | 2022-11-29 20:37:38.54+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087978 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-087978 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88753 | 88201 | | 1 | | | 1683 | 2290 | 209 | 2022-06-29 13:16:34+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 19:51:18.021+00 | 2022-11-29 20:37:42.077+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088201 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-088201 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88508 | 87960 | | 1 | | | 1683 | 2290 | 240 | 2022-06-29 13:14:43+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-10-24 19:38:17.702+00 | 2022-11-29 20:37:46.138+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087960 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-087960 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142522 | 135230 | 39 | 69 | | | 1683 | 1422 | 226 | 2022-09-30 21:33:01+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-11-29 20:37:48.969+00 | 2022-11-29 20:37:48.985+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142064 | 22182324614 | expense | | Despesa | | | | | | | 221823246142064 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-135230 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142525 | 135233 | 39 | 69 | | | 1683 | 1422 | 226 | 2022-10-01 15:20:02+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-11-29 20:37:51.68+00 | 2022-11-29 20:37:51.688+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142067 | 22182324614 | expense | | Despesa | | | | | | | 221823246142067 | PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 | | | | | | | | | | | | DES-135233 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142531 | 135239 | 39 | 69 | | | 1683 | 1422 | 226 | 2022-10-01 17:00:32+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-11-29 20:37:57.266+00 | 2022-11-29 20:37:57.279+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142073 | 22182324614 | expense | | Despesa | | | | | | | 221823246142073 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-135239 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142533 | 135241 | 39 | 69 | | | 1683 | 1422 | 226 | 2022-10-01 09:57:50+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-11-29 20:37:59.071+00 | 2022-11-29 20:37:59.079+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142075 | 22182324614 | expense | | Despesa | | | | | | | 221823246142075 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 | | | | | | | | | | | | DES-135241 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88517 | 87969 | | 1 | | | 1683 | 2290 | 322 | 2022-06-29 13:03:31+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-10-24 19:38:43.468+00 | 2022-11-29 20:38:00.096+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087969 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-087969 | | Pedágio | |