| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86228 | 85721 | 3 | 69 | | | 1683 | 2290 | 241 | 2022-09-27 11:45:52+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-24 17:38:36.824+00 | 2022-12-06 02:19:33.183+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085721 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-085721 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86251 | 85744 | 1 | 67 | | | 1683 | 2290 | 208 | 2022-09-27 13:59:35+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-10-24 17:39:00.96+00 | 2022-12-06 02:17:12.398+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085744 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-085744 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86179 | 85672 | | 1 | | | 1683 | 1422 | 225 | 2022-09-05 14:23:39+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:37:18.528+00 | 2022-11-29 21:15:32.78+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085672 | 22167514238 | expense | | Despesa | | | | | | | 221675142381263 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 | | | | | | | | | | | | DES-085672 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86299 | 85784 | 1 | 67 | | | 1683 | 2290 | 180 | 2022-09-27 11:02:41+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-24 17:39:36.732+00 | 2022-12-06 02:20:04.608+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085784 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-085784 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86211 | 85704 | 1 | 67 | | | 1683 | 2290 | 171 | 2022-09-27 11:47:55+00 | | 1 | 71 | 71 | 71 | 0 | | 2022-10-24 17:38:17.976+00 | 2022-12-06 02:19:30.786+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085704 | 5593777 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-085704 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86186 | 85679 | 1 | 67 | | | 1683 | 2290 | 239 | 2022-09-27 13:15:17+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2022-10-24 17:37:27.488+00 | 2022-12-06 02:18:02.865+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085679 | 5593777 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-085679 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86283 | 85768 | 1 | 67 | | | 1683 | 2290 | 162 | 2022-09-27 10:45:57+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-10-24 17:39:22.169+00 | 2022-12-06 02:20:19.446+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085768 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-085768 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86197 | 85690 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-09-27 09:38:14+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 17:37:50.34+00 | 2022-12-06 02:20:53.588+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085690 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-085690 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86250 | 85743 | | 1 | | | 1683 | 1422 | 227 | 2022-09-08 11:29:57+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 17:38:59.964+00 | 2022-11-29 21:14:29.766+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085743 | 22167514238 | expense | | Despesa | | | | | | | 221675142381349 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-085743 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274727 | 266436 | 2 | 69 | | | 1551 | 2290 | 204 | 2023-03-30 19:11:19+00 | | 1 | 22.51 | 22.51 | 22.51 | 0 | | 2023-04-10 16:50:50.672+00 | 2023-04-10 16:50:50.688+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 16:11-JBA7J64-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-266436 | | Passagem | |