| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232284 | 223454 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-14 12:30:45+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:54:06.068+00 | 2023-03-05 14:54:06.082+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897916 | 2341062897 | expense | | Despesa | | | | | | | 2341062897916 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223454 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232291 | 223461 | 1 | 67 | | | 1683 | 2290 | 217 | 2023-02-08 17:10:10+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-03-05 14:54:08.9+00 | 2023-03-05 14:54:08.908+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 14:10-JBB3A26-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-223461 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232298 | 223468 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-16 14:06:53+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-03-05 14:54:12.197+00 | 2023-03-05 14:54:12.205+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897923 | 2341062897 | expense | | Despesa | | | | | | | 2341062897923 | PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 | | | | | | | | | | | | DES-223468 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232304 | 223474 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-17 14:39:03+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2023-03-05 14:54:14.746+00 | 2023-03-05 14:54:14.755+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897926 | 2341062897 | expense | | Despesa | | | | | | | 2341062897926 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 | | | | | | | | | | | | DES-223474 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232310 | 223480 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-17 15:42:49+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-03-05 14:54:17.37+00 | 2023-03-05 14:54:17.378+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897929 | 2341062897 | expense | | Despesa | | | | | | | 2341062897929 | PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 | | | | | | | | | | | | DES-223480 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232317 | 223487 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-21 18:09:09+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2023-03-05 14:54:20.807+00 | 2023-03-05 14:54:20.816+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897933 | 2341062897 | expense | | Despesa | | | | | | | 2341062897933 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731147798 | | | | | | | | | | | | DES-223487 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232326 | 223496 | 1 | 67 | | | 1683 | 2290 | 154 | 2023-02-08 10:54:41+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-03-05 14:54:24.714+00 | 2023-03-05 14:54:24.728+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 07:54-JBA5F56-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-223496 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232332 | 223502 | 1 | 67 | | | 1683 | 2290 | 200 | 2023-02-08 16:17:39+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-03-05 14:54:28.362+00 | 2023-03-05 14:54:28.371+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 13:17-JBA7A27-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-223502 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232340 | 223510 | 1 | 67 | | | 1683 | 2290 | 185 | 2023-02-08 15:45:25+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-03-05 14:54:31.889+00 | 2023-03-05 14:54:31.897+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 12:45-JBA6D35-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-223510 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232349 | 223518 | 1 | 67 | | | 1683 | 2290 | 141 | 2023-02-08 15:45:13+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-03-05 14:54:35.543+00 | 2023-03-05 14:54:35.551+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 12:45-JAQ1C68-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-223518 | | Pedágio | |