| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23787 | 19642 | | 1 | | | 1683 | 2290 | 206 | 2022-08-18 10:23:11+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-09-26 19:04:08.823+00 | 2022-11-21 18:59:35.517+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019642 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-019642 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23788 | 19643 | | 1 | | | 1683 | 2290 | 214 | 2022-08-18 10:22:20+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-09-26 19:04:10.06+00 | 2022-11-21 18:59:37.077+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019643 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-019643 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187649 | 177892 | 1 | 67 | | | 1683 | 2290 | 142 | 2022-12-20 15:17:30+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2023-01-11 12:20:20.52+00 | 2023-01-11 12:20:20.533+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 12:17-JAS1E44-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-177892 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403116 | 391049 | 1 | 67 | | | 1551 | 2290 | 1829 | 2023-06-20 13:42:40+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-09-28 12:52:08.746+00 | 2023-09-28 12:52:08.772+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 10:42-RVT4F06-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-391049 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93125 | 92664 | | 1 | | | 1683 | 2290 | 170 | 2022-07-05 11:09:59+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-10-25 12:43:12.856+00 | 2022-12-09 13:06:17.331+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092664 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-092664 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85928 | 85421 | 39 | 69 | | | 1683 | 1422 | 224 | 2022-09-28 21:47:56+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:30:40.413+00 | 2022-11-29 21:00:02.912+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085421 | 22167514238 | expense | | Despesa | | | | | | | 22167514238823 | PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085421 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95889 | 95416 | | 1 | | | 1683 | 2290 | 153 | 2022-07-09 00:40:15+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-10-25 14:57:40.577+00 | 2022-12-09 13:23:58.195+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095416 | 5294728 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-095416 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85821 | 85314 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-09-28 09:22:56+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-24 17:28:57.88+00 | 2022-11-29 21:00:38.443+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085314 | 22167514238 | expense | | Despesa | | | | | | | 22167514238767 | PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 | | | | | | | | | | | | DES-085314 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85843 | 85336 | 1 | 67 | | | 10658 | 2290 | 217 | 2022-09-27 04:00:30+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-10-24 17:29:23.739+00 | 2022-10-24 17:29:23.751+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/09/2022 01:00-JBB3A26-5593777 | 5593777 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS JBB3A26 | | | | | | | | | | | | DES-085336 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85850 | 85342 | 1 | 67 | | | 10658 | 2290 | 200 | 2022-09-27 04:00:30+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-10-24 17:29:29.686+00 | 2022-10-24 17:29:29.7+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/09/2022 01:00-JBA7A27-5593777 | 5593777 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS JBA7A27 | | | | | | | | | | | | DES-085342 | | Mensalidade Move Mais | |