| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86802 | 86283 | | 1 | | | 1683 | 1422 | 109 | 2022-09-10 00:31:18+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-24 17:49:30.312+00 | 2022-11-29 21:13:25.095+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086283 | 22167514238 | expense | | Despesa | | | | | | | 221675142381802 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-086283 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93209 | 92748 | | 1 | | | 1683 | 2290 | 149 | 2022-07-05 14:37:49+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-10-25 12:48:10.849+00 | 2022-12-09 13:03:57.87+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092748 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-092748 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146969 | 139130 | 1 | 67 | | | 1683 | 2290 | 174 | 2022-11-03 16:26:30+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-12-12 19:31:04.364+00 | 2022-12-12 19:31:04.381+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 13:26-JBA5H96-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-139130 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146972 | 139133 | 1 | 67 | | | 1683 | 2290 | 137 | 2022-11-03 17:35:45+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-12-12 19:31:13.166+00 | 2023-02-08 16:35:56.021+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 14:35-JAP6D30-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-139133 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23846 | 19701 | | 1 | | | 1683 | 2290 | 141 | 2022-08-18 08:21:41+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-09-26 19:05:51.522+00 | 2022-11-21 19:01:25.977+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019701 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-019701 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403125 | 391058 | 1 | 67 | | | 1551 | 2290 | 66 | 2023-06-20 21:41:09+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-09-28 12:52:35.7+00 | 2023-09-28 12:52:35.712+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 18:41-IXF4E40-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-391058 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186531 | 176795 | 1 | 67 | | | 1683 | 2290 | 176 | 2022-12-18 19:05:48+00 | | 1 | 37.24 | 37.24 | 37.24 | 0 | | 2023-01-11 11:39:48.027+00 | 2023-01-11 11:39:48.037+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 16:05-JBB5I98-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-176795 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146975 | 139136 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-11-03 17:49:31+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-12-12 19:31:21.854+00 | 2023-02-08 17:09:40.182+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 14:49-JAT2G64-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo | | | | | | | | | | | | DES-139136 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86783 | 86264 | | 1 | | | 1683 | 1422 | 109 | 2022-09-01 19:49:27+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:48:57.416+00 | 2022-11-29 21:17:17.804+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086264 | 22167514238 | expense | | Despesa | | | | | | | 221675142381784 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 | | | | | | | | | | | | DES-086264 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96055 | 95582 | | | | | 1683 | 2290 | | 2022-07-07 11:02:55+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 14:59:53.028+00 | 2022-12-09 12:36:22.676+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095582 | 5246234 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-095582 | | Pedágio | |