| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205395 | 196062 | 5 | 67 | | | 1683 | 1422 | 218 | 2023-01-09 10:29:15+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-02-13 14:09:07.476+00 | 2023-02-13 14:09:07.493+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691454 | 2325708691 | expense | | Despesa | | | | | | | 2325708691454 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-196062 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205402 | 196069 | 1 | 68 | | | 1683 | 2290 | 120 | 2023-01-10 10:15:49+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-02-13 14:09:11.823+00 | 2023-02-13 14:09:11.839+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 07:15-JAK8E43-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-196069 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205405 | 196072 | 5 | 67 | | | 1683 | 1422 | 218 | 2023-01-11 16:44:53+00 | | 1 | 9.31 | 9.31 | 9.31 | 0 | | 2023-02-13 14:09:14.46+00 | 2023-02-13 14:09:14.468+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691459 | 2325708691 | expense | | Despesa | | | | | | | 2325708691459 | PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-196072 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 205410 | 196077 | 5 | 67 | | | 1683 | 1422 | 218 | 2023-01-11 12:06:53+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2023-02-13 14:09:23.484+00 | 2023-02-13 14:09:23.501+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691462 | 2325708691 | expense | | Despesa | | | | | | | 2325708691462 | PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-196077 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205422 | 196089 | 1 | 67 | | | 1683 | 2290 | 321 | 2023-01-10 10:23:32+00 | | 1 | 39.42 | 39.42 | 39.42 | 0 | | 2023-02-13 14:09:36.512+00 | 2023-02-13 14:09:36.521+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 07:23-FLA5G16-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-196089 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205434 | 196101 | 1 | 67 | | | 1683 | 2290 | 284 | 2023-01-09 18:46:09+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-02-13 14:09:47.323+00 | 2023-02-13 14:09:47.332+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 15:46-CUA3H57-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-196101 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205438 | 196105 | 1 | 67 | | | 1683 | 2290 | 286 | 2023-01-10 00:57:39+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-02-13 14:09:50.572+00 | 2023-02-13 14:09:50.579+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 21:57-FOL2A88-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-196105 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205334 | 196001 | 1 | 67 | | | 1683 | 2290 | 319 | 2023-01-10 04:46:59+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-02-13 14:08:21.217+00 | 2023-02-13 14:09:52.144+00 | | 870 | 870 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/01/2023 01:46-FZN8I98-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-196001 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205455 | 196122 | 1 | 67 | | | 1683 | 2290 | 178 | 2023-01-09 20:23:02+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-02-13 14:10:07.076+00 | 2023-02-13 14:10:07.105+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 17:23-JBA5E44-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-196122 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205474 | 196141 | 1 | 67 | | | 1683 | 2290 | 165 | 2023-01-09 20:11:18+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-02-13 14:10:25.635+00 | 2023-02-13 14:10:25.65+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 17:11-JBB5I97-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-196141 | | Pedágio | |