| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79901 | 79418 | 1 | 67 | | | 1683 | 2290 | 60 | 2022-09-22 15:20:26+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 14:52:49.824+00 | 2022-12-07 19:25:34.835+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079418 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-079418 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79911 | 79427 | | 1 | | | 1683 | 1422 | 229 | 2022-08-16 20:44:10+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:53:05.354+00 | 2022-10-24 14:53:05.373+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292056 | 22149549629 | expense | | Despesa | | | | | | | 221495496292056 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 | | | | | | | | | | | | DES-079427 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79915 | 79432 | | 1 | | | 1683 | 1422 | 229 | 2022-08-16 19:39:18+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 14:53:09.636+00 | 2022-10-24 14:53:09.653+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292058 | 22149549629 | expense | | Despesa | | | | | | | 221495496292058 | PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-079432 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79917 | 79434 | | 1 | | | 1683 | 1422 | 229 | 2022-08-16 18:37:06+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:53:11.979+00 | 2022-10-24 14:53:12.004+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292059 | 22149549629 | expense | | Despesa | | | | | | | 221495496292059 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-079434 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79882 | 79399 | 1 | 67 | | | 1683 | 2290 | 215 | 2022-09-22 15:22:35+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-10-24 14:52:26.816+00 | 2022-12-07 19:25:33.096+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079399 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-079399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91508 | 91047 | | 1 | | | 1683 | 2290 | 122 | 2022-07-03 10:50:38+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-25 11:37:35.26+00 | 2022-12-09 11:48:09.974+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-091047 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-091047 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146612 | 138773 | 1 | 67 | | | 1683 | 2290 | 177 | 2022-10-31 17:09:10+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-12-12 19:17:59.037+00 | 2022-12-12 19:17:59.056+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 14:09-JBB5J01-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-138773 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91502 | 91041 | | 1 | | | 1683 | 2290 | 180 | 2022-07-03 12:16:46+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-10-25 11:37:28.398+00 | 2022-12-09 11:45:28.933+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-091041 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-091041 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24327 | 20181 | | 1 | | | 1683 | 2290 | 189 | 2022-08-18 21:58:54+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-09-26 19:17:47.573+00 | 2022-11-21 18:41:51.073+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020181 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-020181 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24347 | 20201 | | 1 | | | 1683 | 2290 | 121 | 2022-08-18 21:50:16+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-26 19:18:15.31+00 | 2022-11-21 18:42:04.201+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020201 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-020201 | | Pedágio | |