| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85620 | 85113 | | | | | 1683 | 2290 | 1481 | 2022-09-26 18:29:05+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 17:25:31.156+00 | 2022-12-06 02:26:04.364+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085113 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-085113 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85625 | 85118 | 1 | 67 | | | 1683 | 2290 | 155 | 2022-09-26 16:36:54+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2022-10-24 17:25:40.822+00 | 2023-02-08 17:15:26.844+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085118 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-085118 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146853 | 139014 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-11-03 12:57:53+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-12-12 19:26:49.348+00 | 2022-12-12 19:26:49.365+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 09:57-FOP6A93-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-139014 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146855 | 139016 | 1 | 67 | | | 1683 | 2290 | 61 | 2022-11-02 23:29:23+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-12-12 19:26:52.052+00 | 2022-12-12 19:26:52.063+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/11/2022 20:29-IXL4440-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-139016 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150200 | 142347 | 1 | 67 | | | 1683 | 2290 | 180 | 2022-11-09 01:58:27+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-12-13 11:19:50.827+00 | 2022-12-13 11:19:50.86+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 22:58-JBA6D30-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-142347 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23819 | 19674 | | 1 | | | 1683 | 2290 | 199 | 2022-08-18 10:57:56+00 | | 1 | 14.5 | 14.5 | 14.5 | 0 | | 2022-09-26 19:05:00.487+00 | 2022-11-21 18:58:57.33+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019674 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 124+740 - Leste - Itaquaquecetuba | | | | | | | | | | | | DES-019674 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85656 | 85149 | | 1 | | | 1683 | 1422 | 70 | 2022-09-11 09:15:11+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 17:26:18.099+00 | 2022-11-29 21:12:30.427+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085149 | 22167514238 | expense | | Despesa | | | | | | | 22167514238677 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 | | | | | | | | | | | | DES-085149 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85597 | 85090 | 1 | 67 | | | 1683 | 2290 | 194 | 2022-09-26 15:30:27+00 | | 1 | 22.2 | 22.2 | 22.2 | 0 | | 2022-10-24 17:24:31.387+00 | 2023-02-08 17:06:58.248+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085090 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-085090 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85691 | 85184 | 1 | 67 | | | 1683 | 2290 | 172 | 2022-09-26 18:15:19+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-10-24 17:26:53.128+00 | 2022-12-06 02:26:12.378+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085184 | 5593777 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-085184 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85645 | 85138 | | 1 | | | 1683 | 1422 | 70 | 2022-09-10 14:43:44+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 17:26:03.15+00 | 2022-11-29 21:13:03.27+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085138 | 22167514238 | expense | | Despesa | | | | | | | 22167514238670 | PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 | | | | | | | | | | | | DES-085138 | | Pedágio | |