| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91217 | 90756 | | | | | 1683 | 2290 | | 2022-06-28 13:49:59+00 | | 1 | 73.8 | 73.8 | 73.8 | 0 | | 2022-10-25 11:31:54.726+00 | 2022-11-29 20:53:25.563+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090756 | 5246234 | expense | | Despesa | | | | | | | | PRV1759 | | | | | | | | | | | | DES-090756 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146527 | 138688 | 1 | 67 | | | 1683 | 2290 | 203 | 2022-10-31 13:22:29+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-12 19:14:39.575+00 | 2022-12-12 19:14:39.596+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 10:22-JBA7J63-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-138688 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150160 | 142307 | 1 | 68 | | | 1683 | 2290 | 127 | 2022-11-08 14:49:33+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-12-13 11:18:48.096+00 | 2022-12-13 11:18:48.108+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 11:49-JAM6E51-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-142307 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24771 | 20624 | | 1 | | | 1683 | 2290 | 122 | 2022-08-19 15:46:30+00 | | 1 | 52.53 | 52.53 | 52.53 | 0 | | 2022-09-26 19:28:31.36+00 | 2022-11-21 18:21:46.431+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020624 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-020624 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24756 | 20609 | | 1 | | | 1683 | 2290 | 178 | 2022-08-19 15:24:37+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-26 19:28:09.098+00 | 2022-11-21 18:22:26.846+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020609 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-020609 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24784 | 20637 | | 1 | | | 1683 | 2290 | 176 | 2022-08-19 15:22:49+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-26 19:28:56.084+00 | 2022-11-21 18:22:35.361+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020637 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-020637 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78529 | 78046 | | 1 | | | 1683 | 1422 | 218 | 2022-08-10 21:15:02+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:16:31.688+00 | 2022-10-24 14:16:31.706+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629666 | 22149549629 | expense | | Despesa | | | | | | | 22149549629666 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078046 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78626 | 78143 | 3 | 69 | | | 1683 | 2290 | 242 | 2022-09-20 22:57:17+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:19:17.845+00 | 2022-12-07 19:56:42.699+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078143 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-078143 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78545 | 78062 | | 1 | | | 1683 | 1422 | 218 | 2022-08-19 14:44:11+00 | | 1 | 8.3 | 8.3 | 8.3 | 0 | | 2022-10-24 14:16:57.416+00 | 2022-10-24 14:16:57.453+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629675 | 22149549629 | expense | | Despesa | | | | | | | 22149549629675 | PRACA: SP065, KM79+900, SUL, ATIBAIA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0728439446 | | | | | | | | | | | | DES-078062 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78547 | 78064 | | 1 | | | 1683 | 1422 | 218 | 2022-08-19 14:25:08+00 | | 1 | 11.3 | 11.3 | 11.3 | 0 | | 2022-10-24 14:17:01.07+00 | 2022-10-24 14:17:01.108+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629676 | 22149549629 | expense | | Despesa | | | | | | | 22149549629676 | PRACA: SP065, KM110+100, SUL, ITATIBA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0728439446 | | | | | | | | | | | | DES-078064 | | Pedágio | |