| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36619 | 32269 | | 1 | | | 1683 | 2290 | 122 | 2022-08-03 14:39:08+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-29 11:13:04.909+00 | 2022-11-24 16:17:45.903+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032269 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-032269 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36633 | 32283 | | 1 | | | 1683 | 2290 | 171 | 2022-08-03 14:14:01+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-29 11:13:19.72+00 | 2022-11-24 16:18:21.845+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032283 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-032283 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36702 | 32352 | | 1 | | | 1683 | 2290 | 280 | 2022-08-03 19:47:08+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-29 11:14:36.873+00 | 2022-11-22 17:35:54.841+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032352 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-032352 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 243821 | | 1 | 67 | | 1 | | | 367 | 2023-03-15 17:10:00+00 | 0.01 | | | | | | | 2023-03-15 17:10:52.425+00 | 2023-03-15 17:10:52.446+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 24976 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-243821 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36682 | 32332 | | 1 | | | 1683 | 2290 | 199 | 2022-08-03 20:04:58+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-29 11:14:08.67+00 | 2022-11-22 17:33:47.542+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032332 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-032332 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36697 | 32347 | | 1 | | | 1683 | 2290 | 159 | 2022-08-03 19:47:46+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-29 11:14:31.371+00 | 2022-11-22 17:35:52.239+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032347 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-032347 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48595 | 45155 | | | | | 1683 | 2290 | 1158 | 2022-08-29 21:57:23+00 | | 1 | 21 | 21 | 21 | 0 | | 2022-09-30 11:25:46.448+00 | 2022-11-29 21:45:30.264+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045155 | 5509943 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-045155 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36730 | 32380 | | | | | 1683 | 2290 | 1475 | 2022-08-03 19:23:04+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-29 11:15:21.782+00 | 2022-11-24 14:29:30.238+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032380 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-032380 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36690 | 32340 | | 1 | | | 1683 | 2290 | 285 | 2022-08-03 19:37:49+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-09-29 11:14:17.984+00 | 2022-11-22 17:36:33.756+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032340 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-032340 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56153 | 52711 | | 1 | | | 1683 | 2290 | 159 | 2022-09-08 14:37:36+00 | | 1 | 25.5 | 25.5 | 25.5 | 0 | | 2022-09-30 14:21:32.287+00 | 2022-12-08 14:18:52.329+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052711 | 5558134 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-052711 | | Pedágio | |