| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206272 | 196937 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-17 11:12:20+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-02-13 14:23:17.972+00 | 2023-02-13 14:23:17.981+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911127 | 2325708691 | expense | | Despesa | | | | | | | 23257086911127 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 | | | | | | | | | | | | DES-196937 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206274 | 196939 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-18 02:24:00+00 | | 1 | 47.4 | 47.4 | 47.4 | 0 | | 2023-02-13 14:23:19.508+00 | 2023-02-13 14:23:19.526+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911128 | 2325708691 | expense | | Despesa | | | | | | | 23257086911128 | PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 | | | | | | | | | | | | DES-196939 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206275 | 196940 | 1 | 67 | | | 1683 | 2290 | 166 | 2023-01-12 21:58:20+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-02-13 14:23:20.252+00 | 2023-02-13 14:23:20.281+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 18:58-JBA5G82-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-196940 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206301 | 196966 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-23 19:32:12+00 | | 1 | 53.1 | 53.1 | 53.1 | 0 | | 2023-02-13 14:23:44.3+00 | 2023-02-13 14:23:44.316+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911142 | 2325708691 | expense | | Despesa | | | | | | | 23257086911142 | PRACA: SP300, KM590+400, OESTE, LAVINIA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 | | | | | | | | | | | | DES-196966 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206305 | 196970 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-23 17:31:49+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2023-02-13 14:23:47.58+00 | 2023-02-13 14:23:47.589+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911144 | 2325708691 | expense | | Despesa | | | | | | | 23257086911144 | PRACA: SP300, KM497+700, OESTE, GLICERIO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 | | | | | | | | | | | | DES-196970 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206306 | 196971 | 1 | 67 | | | 1683 | 2290 | 134 | 2023-01-12 17:36:08+00 | | 1 | 48 | 48 | 48 | 0 | | 2023-02-13 14:23:48.13+00 | 2023-02-13 14:23:48.141+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 14:36-JAN1H62-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 153 - km 98+500 - SUL - Jose Bonifacio | | | | | | | | | | | | DES-196971 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206314 | 196979 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-23 12:00:24+00 | | 1 | 81.79 | 81.79 | 81.79 | 0 | | 2023-02-13 14:23:56.064+00 | 2023-02-13 14:23:56.077+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911149 | 2325708691 | expense | | Despesa | | | | | | | 23257086911149 | PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 | | | | | | | | | | | | DES-196979 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206317 | 196982 | 1 | 68 | | | 1683 | 2290 | 121 | 2023-01-12 22:10:32+00 | | 1 | 22.51 | 22.51 | 22.51 | 0 | | 2023-02-13 14:23:58.675+00 | 2023-02-13 14:23:58.684+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 19:10-JAK8E55-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-196982 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206320 | 196985 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-01-23 20:00:26+00 | | 1 | 51.3 | 51.3 | 51.3 | 0 | | 2023-02-13 14:24:00.978+00 | 2023-02-13 14:24:00.997+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911152 | 2325708691 | expense | | Despesa | | | | | | | 23257086911152 | PRACA: SP300, KM621+200, OESTE, GUARACAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 | | | | | | | | | | | | DES-196985 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206327 | 196992 | 1 | 68 | | | 1683 | 2290 | 120 | 2023-01-05 15:45:21+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-02-13 14:24:06.406+00 | 2023-02-13 14:24:06.422+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/01/2023 12:45-JAK8E43-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-196992 | | Pedágio | |