| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167618 | 158810 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-04 11:12:00+00 | | 1 | 62.5 | 62.5 | 62.5 | 0 | | 2023-01-03 11:31:09.273+00 | 2023-01-03 11:31:09.284+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998449 | 22216503998 | expense | | Despesa | | | | | | | 22216503998449 | PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 | | | | | | | | | | | | DES-158810 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167620 | 158812 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-06 17:21:40+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2023-01-03 11:31:12.553+00 | 2023-01-03 11:31:12.563+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998451 | 22216503998 | expense | | Despesa | | | | | | | 22216503998451 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 | | | | | | | | | | | | DES-158812 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167622 | 158814 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-06 16:18:54+00 | | 1 | 75 | 75 | 75 | 0 | | 2023-01-03 11:31:15.52+00 | 2023-01-03 11:31:15.532+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998453 | 22216503998 | expense | | Despesa | | | | | | | 22216503998453 | PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 | | | | | | | | | | | | DES-158814 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167623 | 158815 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-06 18:30:11+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-01-03 11:31:17.344+00 | 2023-01-03 11:31:17.362+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998454 | 22216503998 | expense | | Despesa | | | | | | | 22216503998454 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 | | | | | | | | | | | | DES-158815 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167625 | 158817 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-07 08:19:05+00 | | 1 | 63 | 63 | 63 | 0 | | 2023-01-03 11:31:19.691+00 | 2023-01-03 11:31:19.709+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998456 | 22216503998 | expense | | Despesa | | | | | | | 22216503998456 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158817 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167626 | 158818 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-07 10:15:46+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2023-01-03 11:31:20.819+00 | 2023-01-03 11:31:20.825+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998457 | 22216503998 | expense | | Despesa | | | | | | | 22216503998457 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-158818 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 168678 | 159864 | | | | | 4532 | 1422 | | 2022-12-30 03:00:00+00 | | 1 | 4.25 | 4.25 | 4.25 | 0 | | 2023-01-03 12:39:50.813+00 | 2023-01-03 12:39:50.836+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998-2221650399842-30/12/2022 00:00 | 22216503998 | expense | | Despesa | | | | | | | 2221650399842 | SCO9E93 | | | | | | | | | | | | DES-159864 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167629 | 158821 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-07 08:56:38+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2023-01-03 11:31:24.575+00 | 2023-01-03 11:31:24.587+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998460 | 22216503998 | expense | | Despesa | | | | | | | 22216503998460 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158821 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167631 | 158823 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-07 07:09:28+00 | | 1 | 42 | 42 | 42 | 0 | | 2023-01-03 11:31:26.859+00 | 2023-01-03 11:31:26.874+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998462 | 22216503998 | expense | | Despesa | | | | | | | 22216503998462 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158823 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167632 | 158824 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-08 17:20:01+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2023-01-03 11:31:28.011+00 | 2023-01-03 11:31:28.019+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998463 | 22216503998 | expense | | Despesa | | | | | | | 22216503998463 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-158824 | | Pedágio | |