| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99513 | 99037 | | | | | 1683 | 2290 | 1482 | 2022-07-10 22:15:26+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 16:28:35.734+00 | 2022-12-09 14:52:15.715+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099037 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-099037 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147286 | 139439 | 1 | 68 | | | 1683 | 2290 | 127 | 2022-11-04 10:48:28+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-12-12 19:41:55.182+00 | 2022-12-12 19:41:55.209+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 07:48-JAM6E51-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-139439 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403160 | 391093 | 1 | 67 | | | 1551 | 2290 | 212 | 2023-06-20 13:27:55+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-09-28 12:54:12.108+00 | 2023-09-28 12:54:12.17+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 10:27-JBB0J64-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-391093 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147284 | 139437 | 1 | 67 | | | 1683 | 2290 | 1193 | 2022-11-04 13:41:28+00 | | 1 | 5 | 5 | 5 | 0 | | 2022-12-12 19:41:51.751+00 | 2023-02-08 17:20:46.762+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 10:41-JBN1C97-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-139437 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99532 | 99056 | | | | | 1683 | 2290 | 1480 | 2022-07-10 20:20:03+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 16:29:09.145+00 | 2022-12-09 14:52:42.37+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099056 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-099056 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147285 | 139438 | 1 | 68 | | | 1683 | 2290 | 118 | 2022-11-04 10:48:23+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-12-12 19:41:53.302+00 | 2022-12-12 19:41:53.317+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/11/2022 07:48-JAP6D37-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-139438 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99522 | 99046 | | 1 | | | 1683 | 2290 | 129 | 2022-07-10 17:53:23+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-25 16:28:51.075+00 | 2022-12-09 14:53:45.748+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099046 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-099046 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99548 | 99067 | | 1 | | | 1683 | 2290 | 152 | 2022-07-10 18:11:55+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-25 16:34:33.343+00 | 2022-12-09 14:53:31.714+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099067 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-099067 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99526 | 99050 | | 1 | | | 1683 | 2290 | 108 | 2022-07-10 18:24:10+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 16:28:59.156+00 | 2022-12-09 14:53:28.072+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099050 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-099050 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 99555 | 99074 | | 1 | | | 1683 | 2290 | 192 | 2022-07-10 19:37:02+00 | | 1 | 50 | 50 | 50 | 0 | | 2022-10-25 16:34:42.25+00 | 2022-12-09 14:53:02.106+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-099074 | 5294728 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-099074 | | Pedágio | |