| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78363 | 77880 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-09-20 12:23:20+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-24 14:13:27.394+00 | 2022-12-07 20:11:12.359+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077880 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-077880 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78366 | 77883 | | 1 | | | 1683 | 1422 | 70 | 2022-08-12 19:16:02+00 | | 1 | 80.1 | 80.1 | 80.1 | 0 | | 2022-10-24 14:13:30.082+00 | 2022-10-24 14:13:30.202+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629587 | 22149549629 | expense | | Despesa | | | | | | | 22149549629587 | PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 | | | | | | | | | | | | DES-077883 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78368 | 77885 | | 1 | | | 1683 | 1422 | 70 | 2022-08-12 18:19:36+00 | | 1 | 91.8 | 91.8 | 91.8 | 0 | | 2022-10-24 14:13:32.277+00 | 2022-10-24 14:13:32.309+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629588 | 22149549629 | expense | | Despesa | | | | | | | 22149549629588 | PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 | | | | | | | | | | | | DES-077885 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91125 | 90664 | | 1 | | | 1683 | 2290 | 282 | 2022-07-03 14:24:15+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-10-25 11:30:03.641+00 | 2022-12-09 11:43:08.976+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090664 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-090664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78343 | 77860 | 1 | 67 | | | 1683 | 2290 | 166 | 2022-09-20 17:04:50+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 14:13:06.992+00 | 2022-12-07 20:04:39.03+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077860 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-077860 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78365 | 77882 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-09-20 12:35:39+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-10-24 14:13:29.594+00 | 2022-12-07 20:10:52.054+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077882 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-077882 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91116 | 90655 | | | | | 1683 | 2290 | | 2022-06-28 12:17:48+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-10-25 11:29:38.596+00 | 2022-11-29 20:54:49.629+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090655 | 5246234 | expense | | Despesa | | | | | | | | RNG3I05 | | | | | | | | | | | | DES-090655 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91138 | 90677 | | 1 | | | 1683 | 2290 | 320 | 2022-07-03 11:56:25+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-10-25 11:30:17.264+00 | 2022-12-09 11:46:25.76+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090677 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-090677 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91122 | 90661 | | 1 | | | 1683 | 2290 | 128 | 2022-07-03 13:19:53+00 | | 1 | 34.8 | 34.8 | 34.8 | 0 | | 2022-10-25 11:29:56.864+00 | 2022-12-09 11:44:19.34+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090661 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-090661 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25001 | 20854 | | 1 | | | 1683 | 2290 | 196 | 2022-08-19 17:24:43+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-09-26 19:34:24.374+00 | 2022-11-21 18:18:28.365+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020854 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-020854 | | Pedágio | |