| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30313 | 26146 | | 1 | | | 1683 | 2290 | 138 | 2022-08-27 18:02:23+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-27 12:57:14.17+00 | 2022-11-29 22:16:06.583+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026146 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-026146 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7798 | 5405 | | 1 | | | 1683 | 1422 | 218 | 2022-07-27 18:28:34+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:33.469+00 | 2022-10-24 19:24:06.759+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211107 | 22130362921 | expense | | Despesa | | | | | | | 221303629211107 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48185 | 44745 | | 1 | | | 1683 | 2290 | 163 | 2022-08-31 21:04:34+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-30 11:17:02.856+00 | 2022-11-29 21:20:16.765+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044745 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-044745 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48197 | 44757 | | 1 | | | 1683 | 2290 | 128 | 2022-08-31 20:59:03+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-09-30 11:17:19.724+00 | 2022-11-29 21:20:21.8+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044757 | 5509943 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-044757 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49159 | 45719 | | 1 | | | 1683 | 2290 | 137 | 2022-08-30 15:53:23+00 | | 1 | 36 | 36 | 36 | 0 | | 2022-09-30 11:39:13.386+00 | 2022-11-29 21:37:42.755+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045719 | 5509943 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-045719 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30322 | 26155 | | 1 | | | 1683 | 2290 | 172 | 2022-08-27 19:21:22+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-09-27 12:57:37.492+00 | 2022-11-29 22:13:59.456+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026155 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-026155 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30321 | 26154 | | 1 | | | 1683 | 2290 | 149 | 2022-08-27 17:17:23+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-09-27 12:57:35.985+00 | 2022-11-29 22:17:16.639+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026154 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-026154 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30318 | 26151 | | 1 | | | 1683 | 2290 | 134 | 2022-08-27 19:43:51+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-27 12:57:29.832+00 | 2022-11-29 22:13:14.921+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026151 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-026151 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30305 | 26138 | | 1 | | | 1683 | 2290 | 121 | 2022-08-27 17:03:05+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-27 12:56:37.336+00 | 2022-11-29 22:17:37.725+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026138 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-026138 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30325 | 26158 | | 1 | | | 1683 | 2290 | 167 | 2022-08-27 19:01:59+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-27 12:57:43.803+00 | 2022-11-29 22:14:25.662+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026158 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-026158 | | Pedágio | |