| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78839 | 78356 | 1 | 67 | | | 1683 | 2290 | 196 | 2022-09-20 18:44:40+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-24 14:25:26.574+00 | 2022-12-07 20:02:04.448+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078356 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-078356 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146545 | 138706 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-10-31 04:51:29+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-12-12 19:15:17.457+00 | 2022-12-12 19:15:17.473+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 01:51-JAM4H35-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-138706 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78843 | 78360 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 21:04:29+00 | | 1 | 7.88 | 7.88 | 7.88 | 0 | | 2022-10-24 14:25:29.958+00 | 2022-11-29 21:46:24.724+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078360 | 22149549629 | expense | | Despesa | | | | | | | 221495496291034 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 | | | | | | | | | | | | DES-078360 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78849 | 78366 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 20:07:46+00 | | 1 | 8.7 | 8.7 | 8.7 | 0 | | 2022-10-24 14:25:35.751+00 | 2022-11-29 21:47:23.894+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078366 | 22149549629 | expense | | Despesa | | | | | | | 221495496291037 | PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 | | | | | | | | | | | | DES-078366 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78954 | 78471 | | 1 | | | 1683 | 1422 | 227 | 2022-08-01 10:47:14+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:27:26.625+00 | 2022-10-24 14:27:26.636+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291091 | 22149549629 | expense | | Despesa | | | | | | | 221495496291091 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 | | | | | | | | | | | | DES-078471 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78959 | 78476 | | 1 | | | 1683 | 1422 | 227 | 2022-08-02 02:44:55+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:27:31.08+00 | 2022-10-24 14:27:31.093+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291094 | 22149549629 | expense | | Despesa | | | | | | | 221495496291094 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-078476 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136696 | | 1 | 67 | | 1 | | | 463 | 2022-11-28 13:20:00+00 | 0.01 | | | | | | | 2022-11-28 13:24:44.417+00 | 2022-11-28 13:24:44.457+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 12225 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-136696 | | | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78856 | 78373 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 19:08:45+00 | | 1 | 10.5 | 10.5 | 10.5 | 0 | | 2022-10-24 14:25:41.965+00 | 2022-11-29 21:48:00.091+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078373 | 22149549629 | expense | | Despesa | | | | | | | 221495496291040 | PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 | | | | | | | | | | | | DES-078373 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79014 | 78531 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-09-21 13:55:48+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 14:28:26.449+00 | 2022-12-07 19:48:01.882+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078531 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078531 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78989 | 78506 | 1 | 67 | | | 1683 | 2290 | 1193 | 2022-09-21 13:49:01+00 | | 1 | 21.6 | 21.6 | 21.6 | 0 | | 2022-10-24 14:28:01.316+00 | 2023-02-08 17:20:45.917+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078506 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 111+300 - Oeste - Boituva | | | | | | | | | | | | DES-078506 | | Pedágio | |