| | | | | | | | | | | | | | | | | | | | | | | | | | | | 312466 | 301772 | 1 | 67 | | | 1551 | 2290 | 180 | 2023-05-07 10:58:39+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-05-23 15:09:41.743+00 | 2023-05-23 15:09:41.75+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/05/2023 07:58-JBA6D30-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-301772 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 312472 | 301778 | 1 | 67 | | | 1551 | 2290 | 1017 | 2023-05-07 12:37:16+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-05-23 15:09:48.371+00 | 2023-05-23 15:09:48.379+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/05/2023 09:37-RUP4H47-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-301778 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 312473 | 301779 | 1 | 67 | | | 1551 | 2290 | 329 | 2023-05-07 12:55:45+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-05-23 15:09:50.581+00 | 2023-05-23 15:09:50.592+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/05/2023 09:55-FYW0A26-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-301779 | | Passagem | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272710 | 264598 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 22:48:37+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-04-06 12:59:51.739+00 | 2023-04-06 12:59:51.757+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931367 | 2359185393 | expense | | Despesa | | | | | | | 23591853931367 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 | | | | | | | | | | | | DES-264598 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272712 | 264600 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 13:33:08+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-04-06 12:59:56.765+00 | 2023-04-06 12:59:56.788+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931369 | 2359185393 | expense | | Despesa | | | | | | | 23591853931369 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 | | | | | | | | | | | | DES-264600 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272713 | 264601 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 14:00:59+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-04-06 12:59:59.904+00 | 2023-04-06 12:59:59.926+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931370 | 2359185393 | expense | | Despesa | | | | | | | 23591853931370 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-264601 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272715 | 264603 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 21:38:40+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-04-06 13:00:06.363+00 | 2023-04-06 13:00:06.374+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931372 | 2359185393 | expense | | Despesa | | | | | | | 23591853931372 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0726668225 | | | | | | | | | | | | DES-264603 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272716 | 264604 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 20:32:00+00 | | 1 | 87.6 | 87.6 | 87.6 | 0 | | 2023-04-06 13:00:09.239+00 | 2023-04-06 13:00:09.265+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931373 | 2359185393 | expense | | Despesa | | | | | | | 23591853931373 | PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0726668225 | | | | | | | | | | | | DES-264604 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272717 | 264605 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-10 22:02:27+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-04-06 13:00:12.755+00 | 2023-04-06 13:00:12.786+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931374 | 2359185393 | expense | | Despesa | | | | | | | 23591853931374 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-264605 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272719 | 264607 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-03-13 16:58:12+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-04-06 13:00:18.959+00 | 2023-04-06 13:00:18.98+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931376 | 2359185393 | expense | | Despesa | | | | | | | 23591853931376 | PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 | | | | | | | | | | | | DES-264607 | | Pedágio | |