| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232822 | 223992 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-02-21 14:36:11+00 | | 1 | 11.3 | 11.3 | 11.3 | 0 | | 2023-03-05 14:58:01.941+00 | 2023-03-05 14:58:01.949+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971196 | 2341062897 | expense | | Despesa | | | | | | | 23410628971196 | PRACA: SP326, KM407+479, NORTE, COLINA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TEBE - TAG: 0733639628 | | | | | | | | | | | | DES-223992 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232829 | 223999 | 2 | 67 | | | 1683 | 2290 | 152 | 2023-02-11 17:27:31+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-03-05 14:58:04.993+00 | 2023-03-05 14:58:05.002+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 14:27-JAU8B18-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-223999 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232838 | 224008 | 1 | 68 | | | 1683 | 2290 | 122 | 2023-02-11 08:47:13+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-03-05 14:58:08.515+00 | 2023-03-05 14:58:08.524+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 05:47-JAK8E36-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-224008 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232846 | 224016 | 1 | 68 | | | 1683 | 2290 | 120 | 2023-02-11 13:41:44+00 | | 1 | 20.4 | 20.4 | 20.4 | 0 | | 2023-03-05 14:58:11.998+00 | 2023-03-05 14:58:12.007+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 10:41-JAK8E43-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-224016 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232853 | 224023 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-02-25 15:01:06+00 | | 1 | 9 | 9 | 9 | 0 | | 2023-03-05 14:58:15.541+00 | 2023-03-05 14:58:15.549+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971212 | 2341062897 | expense | | Despesa | | | | | | | 23410628971212 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 | | | | | | | | | | | | DES-224023 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232861 | 224031 | 5 | 68 | | | 1683 | 1422 | 227 | 2023-02-25 19:14:23+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-03-05 14:58:18.788+00 | 2023-03-05 14:58:18.796+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971216 | 2341062897 | expense | | Despesa | | | | | | | 23410628971216 | PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 | | | | | | | | | | | | DES-224031 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232869 | 224038 | 1 | 67 | | | 1683 | 2290 | 1832 | 2023-02-11 16:36:08+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-03-05 14:58:22.054+00 | 2023-03-05 14:58:22.062+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 13:36-RVT4F09-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-224038 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232877 | 224047 | 2 | 67 | | | 1683 | 2290 | 191 | 2023-02-11 13:27:59+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2023-03-05 14:58:25.553+00 | 2023-03-05 14:58:25.561+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 10:27-JBA7A14-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-224047 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232887 | 224057 | 1 | 68 | | | 1683 | 2290 | 127 | 2023-02-11 15:11:51+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2023-03-05 14:58:29.929+00 | 2023-03-05 14:58:29.943+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 12:11-JAM6E51-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-224057 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232896 | 224066 | 1 | 67 | | | 1683 | 2290 | 142 | 2023-02-11 14:38:03+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-03-05 14:58:33.498+00 | 2023-03-05 14:58:33.511+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 11:38-JAS1E44-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-224066 | | Pedágio | |