| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96190 | 95717 | | | | | 1683 | 2290 | | 2022-07-07 12:58:03+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 15:03:05.388+00 | 2022-12-09 12:33:46.028+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095717 | 5246234 | expense | | Despesa | | | | | | | | RNF3E28 | | | | | | | | | | | | DES-095717 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96176 | 95703 | | | | | 1683 | 2290 | | 2022-07-06 23:06:46+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 15:02:52.626+00 | 2022-12-09 12:40:38.645+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095703 | 5246234 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-095703 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 87546 | 87015 | | 1 | | | 1683 | 1422 | 230 | 2022-09-15 20:48:22+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 18:14:29.332+00 | 2022-11-29 21:09:05.636+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087015 | 22167514238 | expense | | Despesa | | | | | | | 221675142382899 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 | | | | | | | | | | | | DES-087015 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93454 | 92993 | | 1 | | | 1683 | 2290 | 238 | 2022-07-06 20:25:23+00 | | 1 | 9.8 | 9.8 | 9.8 | 0 | | 2022-10-25 13:00:22.099+00 | 2022-12-09 12:42:49.511+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092993 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 18+000 - Oeste - Osasco | | | | | | | | | | | | DES-092993 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93477 | 93016 | | 1 | | | 1683 | 2290 | 281 | 2022-07-06 15:43:00+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-10-25 13:01:22.78+00 | 2022-12-09 12:47:00.062+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093016 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-093016 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96191 | 95718 | | 1 | | | 1683 | 2290 | 319 | 2022-07-09 12:48:07+00 | | 1 | 69.6 | 69.6 | 69.6 | 0 | | 2022-10-25 15:03:07.092+00 | 2022-12-09 13:20:42.994+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095718 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-095718 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93457 | 92996 | | 1 | | | 1683 | 2290 | 132 | 2022-07-06 20:29:30+00 | | 1 | 46.5 | 46.5 | 46.5 | 0 | | 2022-10-25 13:00:27.742+00 | 2022-12-09 12:42:42.708+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092996 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-092996 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93504 | 93043 | | 1 | | | 1683 | 2290 | 215 | 2022-07-06 18:50:59+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-25 13:02:32.611+00 | 2022-12-09 12:44:13.776+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093043 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-093043 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96175 | 95702 | | 1 | | | 1683 | 2290 | 209 | 2022-07-09 14:50:01+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-25 15:02:51.709+00 | 2022-12-09 13:19:17.901+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095702 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-095702 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93473 | 93012 | | 1 | | | 1683 | 2290 | 143 | 2022-07-06 15:42:25+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-10-25 13:01:11.068+00 | 2022-12-09 12:47:01.902+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093012 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-093012 | | Pedágio | |