| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78550 | 78067 | | 1 | | | 1683 | 1422 | 218 | 2022-08-19 16:18:12+00 | | 1 | 3.23 | 3.23 | 3.23 | 0 | | 2022-10-24 14:17:07.723+00 | 2022-10-24 14:17:07.848+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629678 | 22149549629 | expense | | Despesa | | | | | | | 22149549629678 | PRACA: ARUJA NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RIO-SP - TAG: 0728439446 | | | | | | | | | | | | DES-078067 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78552 | 78069 | | 1 | | | 1683 | 1422 | 218 | 2022-08-19 13:30:13+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:17:11.046+00 | 2022-10-24 14:17:11.092+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629679 | 22149549629 | expense | | Despesa | | | | | | | 22149549629679 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078069 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78554 | 78071 | | 1 | | | 1683 | 1422 | 218 | 2022-08-19 19:48:40+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 14:17:14.915+00 | 2022-10-24 14:17:14.942+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629680 | 22149549629 | expense | | Despesa | | | | | | | 22149549629680 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078071 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78561 | 78078 | | 1 | | | 1683 | 1422 | 218 | 2022-08-22 18:15:33+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:17:30.932+00 | 2022-10-24 14:17:30.981+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629684 | 22149549629 | expense | | Despesa | | | | | | | 22149549629684 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078078 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78585 | 78102 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-09-20 19:47:57+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 14:18:19.796+00 | 2022-12-07 20:00:20.259+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078102 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-078102 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78573 | 78090 | | 1 | | | 1683 | 1422 | 218 | 2022-08-25 18:23:57+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:17:52.279+00 | 2022-10-24 14:17:52.3+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629690 | 22149549629 | expense | | Despesa | | | | | | | 22149549629690 | PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 | | | | | | | | | | | | DES-078090 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78629 | 78146 | 1 | 67 | | | 1683 | 2290 | 68 | 2022-09-20 20:45:53+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-10-24 14:19:23.21+00 | 2022-12-07 19:58:55.504+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078146 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-078146 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 83582 | 83102 | | | | | 1683 | 2290 | | 2022-09-20 19:40:37+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-24 16:24:52.985+00 | 2022-12-07 20:00:26.813+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-083102 | 5593777 | expense | | Despesa | | | | | | | | RNG4D09 | | | | | | | | | | | | DES-083102 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78521 | 78039 | 1 | 67 | | | 1683 | 2290 | 240 | 2022-09-21 08:01:02+00 | | 1 | 14.7 | 14.7 | 14.7 | 0 | | 2022-10-24 14:16:23.713+00 | 2022-12-07 19:55:09.478+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078039 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-078039 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78605 | 78122 | | 1 | | | 1683 | 1422 | 218 | 2022-08-29 18:49:24+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 14:18:43.443+00 | 2022-11-29 21:48:20.398+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078122 | 22149549629 | expense | | Despesa | | | | | | | 22149549629707 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078122 | | Pedágio | |