| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111708 | 109997 | | | | | 1683 | 2290 | 1482 | 2022-09-30 13:28:14+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-11-07 19:30:44.106+00 | 2022-12-06 01:49:44.834+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109997 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-109997 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111694 | 109983 | | | | | 1683 | 2290 | 1481 | 2022-09-30 13:54:28+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-11-07 19:30:20.473+00 | 2022-12-06 01:49:34.605+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109983 | 5626733 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-109983 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151269 | 143409 | 1 | 67 | | | 1683 | 2290 | 285 | 2022-11-10 12:20:49+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-12-13 11:50:13.036+00 | 2022-12-13 11:50:13.05+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 09:20-DJM4C27-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-143409 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111695 | 109984 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-09-30 13:19:34+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-11-07 19:30:24.545+00 | 2022-12-06 01:49:48.102+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109984 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-109984 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111690 | 109979 | 1 | 67 | | | 1683 | 2290 | 159 | 2022-09-29 13:02:10+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-11-07 19:30:15.296+00 | 2022-12-06 01:56:57.231+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109979 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-109979 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111681 | 109970 | 1 | 67 | | | 1683 | 2290 | 199 | 2022-09-30 13:17:20+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-11-07 19:30:02.471+00 | 2022-12-06 01:49:49.731+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109970 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-109970 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 111700 | 109989 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-09-29 12:54:16+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-07 19:30:31.735+00 | 2022-12-06 01:57:01.438+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109989 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-109989 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142061 | 134769 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-02 17:21:34+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-11-29 20:27:59.192+00 | 2022-11-29 20:27:59.199+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141470 | 22182324614 | expense | | Despesa | | | | | | | 221823246141470 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-134769 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142063 | 134771 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-02 16:20:52+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-29 20:28:01.487+00 | 2022-11-29 20:28:01.503+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141472 | 22182324614 | expense | | Despesa | | | | | | | 221823246141472 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-134771 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 170567 | 161189 | | | | | 3010 | | | 2023-01-06 12:24:23+00 | | 8 | 31200 | 3900 | 31200 | | | 2023-01-06 12:24:46.556+00 | 2023-01-06 12:24:46.593+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-161189 | | Compra de pneu | |