| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80891 | 80406 | 1 | 67 | | | 1683 | 2290 | 163 | 2022-09-23 20:20:05+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-24 15:19:16.569+00 | 2022-12-06 02:43:30.281+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-080406 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-080406 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80803 | 80318 | 1 | 67 | | | 1683 | 2290 | 212 | 2022-09-23 14:02:30+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-10-24 15:18:14.319+00 | 2022-12-06 02:48:09.75+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-080318 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-080318 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80924 | 80439 | | 1 | | | 1683 | 1422 | 226 | 2022-08-23 10:03:27+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 15:19:41.011+00 | 2022-10-24 15:19:41.034+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496293059 | 22149549629 | expense | | Despesa | | | | | | | 221495496293059 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-080439 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80921 | 80436 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-09-23 19:52:28+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 15:19:38.483+00 | 2022-12-06 02:43:46.374+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-080436 | 5593777 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-080436 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80887 | 80402 | 1 | 67 | | | 1683 | 2290 | 217 | 2022-09-23 20:56:02+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 15:19:11.936+00 | 2022-12-06 02:43:11.61+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-080402 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-080402 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80941 | 80456 | | 1 | | | 1683 | 1422 | 226 | 2022-08-25 19:48:13+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 15:19:55.744+00 | 2022-10-24 15:19:55.76+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496293068 | 22149549629 | expense | | Despesa | | | | | | | 221495496293068 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-080456 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80953 | 80468 | | 1 | | | 1683 | 1422 | 221 | 2022-08-05 18:36:25+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 15:20:03.599+00 | 2022-10-24 15:20:03.61+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496293074 | 22149549629 | expense | | Despesa | | | | | | | 221495496293074 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 | | | | | | | | | | | | DES-080468 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80986 | 80501 | | 1 | | | 1683 | 1422 | 230 | 2022-08-12 22:35:19+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-10-24 15:20:26.71+00 | 2022-10-24 15:20:26.724+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496293091 | 22149549629 | expense | | Despesa | | | | | | | 221495496293091 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 | | | | | | | | | | | | DES-080501 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186203 | 176462 | 1 | 67 | | | 1683 | 2290 | 203 | 2022-12-23 21:40:29+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-01-11 11:28:41.731+00 | 2023-01-11 11:28:41.743+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 18:40-JBA7J63-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-176462 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 81002 | 80517 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-09-23 21:47:20+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-10-24 15:20:47.592+00 | 2023-02-08 17:21:22.15+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-080517 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-080517 | | Pedágio | |