| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80425 | 79941 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 04:52:59+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-10-24 15:07:32.184+00 | 2022-10-24 15:07:32.195+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292563 | 22149549629 | expense | | Despesa | | | | | | | 221495496292563 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-079941 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80430 | 79946 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 06:50:41+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 15:07:36.781+00 | 2022-10-24 15:07:36.805+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292566 | 22149549629 | expense | | Despesa | | | | | | | 221495496292566 | PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-079946 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80467 | 79983 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-09-22 21:56:02+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-10-24 15:08:52.932+00 | 2022-12-06 02:54:06.877+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079983 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-079983 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80433 | 79949 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 09:50:23+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-24 15:07:40.606+00 | 2022-10-24 15:07:40.633+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292568 | 22149549629 | expense | | Despesa | | | | | | | 221495496292568 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-079949 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80441 | 79957 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 12:12:59+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-10-24 15:07:54.544+00 | 2022-10-24 15:07:54.566+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292572 | 22149549629 | expense | | Despesa | | | | | | | 221495496292572 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-079957 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80432 | 79948 | 1 | 67 | | | 1683 | 2290 | 202 | 2022-09-22 22:19:13+00 | | 1 | 33.2 | 33.2 | 33.2 | 0 | | 2022-10-24 15:07:39.633+00 | 2022-12-06 02:53:53.26+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079948 | 5593777 | expense | | Despesa | | | | | | | | SP-300 - km 76+300 - Oeste - Itupeva | | | | | | | | | | | | DES-079948 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80449 | 79964 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 21:49:41+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-10-24 15:08:04.613+00 | 2022-10-24 15:08:04.638+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292575 | 22149549629 | expense | | Despesa | | | | | | | 221495496292575 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-079964 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80459 | 79975 | 1 | 67 | | | 1683 | 2290 | 131 | 2022-09-22 21:26:08+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-24 15:08:42.431+00 | 2022-12-06 02:54:31.221+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079975 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-079975 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 80463 | 79979 | 1 | 67 | | | 1683 | 2290 | 199 | 2022-09-22 22:41:28+00 | | 1 | 33.2 | 33.2 | 33.2 | 0 | | 2022-10-24 15:08:46.34+00 | 2022-12-06 02:53:39.597+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079979 | 5593777 | expense | | Despesa | | | | | | | | SP-300 - km 76+300 - Oeste - Itupeva | | | | | | | | | | | | DES-079979 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 80458 | 79974 | | 1 | | | 1683 | 1422 | 119 | 2022-08-23 18:50:22+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-10-24 15:08:40.388+00 | 2022-10-24 15:08:40.402+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496292579 | 22149549629 | expense | | Despesa | | | | | | | 221495496292579 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-079974 | | Pedágio | |