| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93126 | 92665 | | 1 | | | 1683 | 2290 | 240 | 2022-07-04 20:52:17+00 | | 1 | 14.8 | 14.8 | 14.8 | 0 | | 2022-10-25 12:43:18.238+00 | 2022-12-09 13:09:05.836+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092665 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-092665 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85849 | 85343 | | 1 | | | 1683 | 1422 | 224 | 2022-08-31 10:56:29+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:29:29.665+00 | 2022-11-29 21:28:40.566+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085343 | 22167514238 | expense | | Despesa | | | | | | | 22167514238782 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085343 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85902 | 85395 | 1 | 67 | | | 10658 | 2290 | 1153 | 2022-09-27 04:00:30+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-10-24 17:30:18.554+00 | 2022-10-24 17:30:18.586+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/09/2022 01:00-RUT4J82-5593777 | 5593777 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RUT4J82 | | | | | | | | | | | | DES-085395 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85910 | 85403 | 1 | 67 | | | 10658 | 2290 | 286 | 2022-09-27 04:00:30+00 | | 1 | 6.24 | 6.24 | 6.24 | 0 | | 2022-10-24 17:30:25.093+00 | 2022-10-24 17:30:25.106+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/09/2022 01:00-FOL2A88-5593777 | 5593777 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS FOL2A88 | | | | | | | | | | | | DES-085403 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146874 | 139035 | | | | | 1683 | 2290 | 1474 | 2022-11-03 10:42:53+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-12-12 19:27:27.901+00 | 2022-12-12 19:27:27.91+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 07:42-JAY4B66-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-139035 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85873 | 85366 | | 1 | | | 1683 | 1422 | 224 | 2022-09-09 21:05:44+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:29:50.505+00 | 2022-11-29 21:13:48.365+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085366 | 22167514238 | expense | | Despesa | | | | | | | 22167514238794 | PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085366 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85776 | 85269 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-09-23 21:38:49+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-10-24 17:28:16.403+00 | 2022-11-29 21:02:45.926+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085269 | 22167514238 | expense | | Despesa | | | | | | | 22167514238742 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 | | | | | | | | | | | | DES-085269 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146875 | 139036 | 1 | 67 | | | 1683 | 2290 | 1157 | 2022-11-03 12:38:06+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-12-12 19:27:30.269+00 | 2022-12-12 19:27:30.285+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 09:38-RUT4J73-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-139036 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186478 | 176742 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-12-18 20:14:31+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-01-11 11:38:20.989+00 | 2023-01-11 11:38:21.005+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 17:14-FYW0A26-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-176742 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23817 | 19672 | | 1 | | | 1683 | 2290 | 196 | 2022-08-18 10:48:25+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-26 19:04:57.496+00 | 2022-11-21 18:59:12.503+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019672 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-019672 | | Pedágio | |