| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372747 | 361773 | 1 | 67 | | | 1551 | 2290 | 1824 | 2023-06-08 00:58:21+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-07-11 13:41:17.115+00 | 2023-07-11 13:41:17.13+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 21:58-RVT4F01-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-361773 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372752 | 361778 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-22 18:09:32+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-07-11 13:41:24.055+00 | 2023-07-11 13:41:24.071+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441726 | 2375877244 | expense | | Despesa | | | | | | | 23758772441726 | PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 | | | | | | | | | | | | DES-361778 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372756 | 361782 | 2 | 69 | | | 1551 | 2290 | 197 | 2023-06-07 21:43:47+00 | | 1 | 38.76 | 38.76 | 38.76 | 0 | | 2023-07-11 13:41:29.391+00 | 2023-07-11 13:41:29.405+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 18:43-JBA7A23-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-361782 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372765 | 361790 | 39 | 67 | | | 1551 | 2290 | 220 | 2023-06-08 00:08:11+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 13:41:39.77+00 | 2023-07-11 13:41:39.794+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 21:08-OOF7373-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-361790 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372768 | 361793 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-23 08:23:53+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-07-11 13:41:43.581+00 | 2023-07-11 13:41:43.592+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441734 | 2375877244 | expense | | Despesa | | | | | | | 23758772441734 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 | | | | | | | | | | | | DES-361793 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372779 | 361804 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-25 16:36:51+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-07-11 13:42:00.405+00 | 2023-07-11 13:42:00.514+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441740 | 2375877244 | expense | | Despesa | | | | | | | 23758772441740 | PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361804 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372783 | 361808 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-25 18:50:46+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2023-07-11 13:42:06.447+00 | 2023-07-11 13:42:06.465+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441742 | 2375877244 | expense | | Despesa | | | | | | | 23758772441742 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 | | | | | | | | | | | | DES-361808 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372796 | 361821 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-26 07:42:25+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-07-11 13:42:21.391+00 | 2023-07-11 13:42:21.406+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441749 | 2375877244 | expense | | Despesa | | | | | | | 23758772441749 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-361821 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372799 | 361824 | 1 | 67 | | | 1551 | 2290 | 1830 | 2023-06-07 19:13:03+00 | | 1 | 110.6 | 110.6 | 110.6 | 0 | | 2023-07-11 13:42:25+00 | 2023-07-11 13:42:25.029+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 16:13-RVT4F07-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-361824 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372801 | 361826 | 1 | 67 | | | 1551 | 2290 | 168 | 2023-06-07 22:20:12+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-07-11 13:42:27.039+00 | 2023-07-11 13:42:27.052+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 19:20-JBB5J02-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-361826 | | Passagem | |