| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78858 | 78375 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 17:05:26+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:25:45.875+00 | 2022-11-29 21:49:29.441+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078375 | 22149549629 | expense | | Despesa | | | | | | | 221495496291042 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 | | | | | | | | | | | | DES-078375 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78899 | 78416 | | | | | 1683 | 2290 | 1482 | 2022-09-21 12:49:06+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 14:26:29.964+00 | 2022-12-07 19:49:46.392+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078416 | 5593777 | expense | | Despesa | | | | | | | | SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras | | | | | | | | | | | | DES-078416 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78898 | 78415 | | 1 | | | 1683 | 1422 | 225 | 2022-08-30 12:09:19+00 | | 1 | 5.3 | 5.3 | 5.3 | 0 | | 2022-10-24 14:26:29.143+00 | 2022-11-29 21:40:50.83+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078415 | 22149549629 | expense | | Despesa | | | | | | | 221495496291063 | PRACA: ARAGUARI II KM 051+475 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 | | | | | | | | | | | | DES-078415 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78907 | 78424 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-09-21 12:45:22+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 14:26:37.868+00 | 2022-12-07 19:49:53.2+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078424 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-078424 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78884 | 78401 | | 1 | | | 1683 | 1422 | 225 | 2022-08-30 19:36:15+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:26:13.769+00 | 2022-11-29 21:34:58.605+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078401 | 22149549629 | expense | | Despesa | | | | | | | 221495496291055 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 | | | | | | | | | | | | DES-078401 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78943 | 78460 | | 1 | | | 1683 | 1422 | 336 | 2022-08-29 22:30:20+00 | | 1 | 21 | 21 | 21 | 0 | | 2022-10-24 14:27:13.971+00 | 2022-11-29 21:45:12.416+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078460 | 22149549629 | expense | | Despesa | | | | | | | 221495496291084 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078460 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78930 | 78447 | | | | | 1683 | 2290 | 1483 | 2022-09-21 11:31:10+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-10-24 14:27:00.801+00 | 2022-12-07 19:51:50.962+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078447 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078447 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78903 | 78420 | | 1 | | | 1683 | 1422 | 336 | 2022-08-15 13:10:14+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-24 14:26:34.718+00 | 2022-10-24 14:26:34.73+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291066 | 22149549629 | expense | | Despesa | | | | | | | 221495496291066 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078420 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78939 | 78456 | 1 | 67 | | | 1683 | 2290 | 143 | 2022-09-21 10:59:25+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:27:09.717+00 | 2022-12-07 19:52:34.537+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078456 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078456 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78916 | 78433 | | 1 | | | 1683 | 1422 | 336 | 2022-08-23 20:55:34+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-24 14:26:46.424+00 | 2022-10-24 14:26:46.435+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291072 | 22149549629 | expense | | Despesa | | | | | | | 221495496291072 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078433 | | Pedágio | |