| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233049 | 224219 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-17 12:10:44+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:59:40.066+00 | 2023-03-05 14:59:40.075+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971313 | 2341062897 | expense | | Despesa | | | | | | | 23410628971313 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 | | | | | | | | | | | | DES-224219 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233057 | 224227 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-22 11:59:33+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-03-05 14:59:43.323+00 | 2023-03-05 14:59:43.331+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971317 | 2341062897 | expense | | Despesa | | | | | | | 23410628971317 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 | | | | | | | | | | | | DES-224227 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233065 | 224235 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-23 17:06:07+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-03-05 14:59:46.767+00 | 2023-03-05 14:59:46.775+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971321 | 2341062897 | expense | | Despesa | | | | | | | 23410628971321 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-224235 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233073 | 224243 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-24 19:17:34+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-03-05 14:59:49.972+00 | 2023-03-05 14:59:49.98+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971325 | 2341062897 | expense | | Despesa | | | | | | | 23410628971325 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-224243 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233081 | 224251 | 2 | 67 | | | 1683 | 2290 | 183 | 2023-02-10 11:38:20+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-03-05 14:59:53.492+00 | 2023-03-05 14:59:53.502+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/02/2023 08:38-JBA6D33-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-224251 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233088 | 224258 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-27 13:38:46+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-03-05 14:59:56.651+00 | 2023-03-05 14:59:56.659+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971333 | 2341062897 | expense | | Despesa | | | | | | | 23410628971333 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 | | | | | | | | | | | | DES-224258 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233098 | 224268 | 39 | 69 | | | 1683 | 1422 | 221 | 2023-02-04 18:31:41+00 | | 1 | 2.7 | 2.7 | 2.7 | 0 | | 2023-03-05 15:00:00.972+00 | 2023-03-05 15:00:00.98+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971338 | 2341062897 | expense | | Despesa | | | | | | | 23410628971338 | PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 | | | | | | | | | | | | DES-224268 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233105 | 224275 | 1 | 67 | | | 1683 | 2290 | 285 | 2023-02-11 18:51:05+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-03-05 15:00:04.35+00 | 2023-03-05 15:00:04.358+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 15:51-DJM4C27-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-224275 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233112 | 224282 | 2 | 67 | | | 1683 | 2290 | 152 | 2023-02-11 14:21:36+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-03-05 15:00:07.331+00 | 2023-03-05 15:00:07.339+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 11:21-JAU8B18-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-224282 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233125 | 224295 | 1 | 67 | | | 1683 | 2290 | 141 | 2023-02-09 13:17:02+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-03-05 15:00:17.379+00 | 2023-03-05 15:00:17.387+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/02/2023 10:17-JAQ1C68-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-224295 | | Pedágio | |