| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185189 | 175446 | 1 | 67 | | | 1683 | 2290 | 1155 | 2022-12-19 10:41:37+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-01-11 10:58:28.397+00 | 2023-01-11 10:58:28.413+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 07:41-RUT4J71-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-175446 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31398 | 27217 | | 1 | | | 1683 | 2290 | 135 | 2022-07-29 19:17:59+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-09-27 14:05:12.111+00 | 2022-12-08 18:10:55.661+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027217 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-027217 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31379 | 27198 | | 1 | | | 1683 | 2290 | 331 | 2022-07-29 18:52:11+00 | | 1 | 56 | 56 | 56 | 0 | | 2022-09-27 14:04:30.36+00 | 2022-12-08 18:11:20.976+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027198 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-027198 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31382 | 27201 | | 1 | | | 1683 | 2290 | 118 | 2022-07-28 22:12:45+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-27 14:04:36.318+00 | 2022-12-08 18:19:56.725+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027201 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-027201 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31384 | 27203 | | 1 | | | 1683 | 2290 | 206 | 2022-07-28 22:25:26+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-27 14:04:40.032+00 | 2022-12-08 18:19:54.364+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027203 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-027203 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185196 | 175453 | 1 | 67 | | | 1683 | 2290 | 179 | 2022-12-19 10:17:26+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-01-11 10:58:38.808+00 | 2023-01-11 10:58:38.819+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 07:17-JBA6D29-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-175453 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31386 | 27205 | | 1 | | | 1683 | 2290 | 211 | 2022-07-28 23:28:03+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-27 14:04:47.08+00 | 2022-12-08 18:19:50.246+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027205 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-027205 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31372 | 27191 | | 1 | | | 1683 | 2290 | 159 | 2022-07-28 23:25:57+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-27 14:04:09.284+00 | 2022-12-08 18:19:51.04+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027191 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-027191 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31375 | 27194 | | 1 | | | 1683 | 2290 | 201 | 2022-07-29 18:51:16+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-27 14:04:15.144+00 | 2022-12-08 18:11:22.541+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027194 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-027194 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185202 | 175459 | 1 | 67 | | | 1683 | 2290 | 326 | 2022-12-18 17:08:46+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-01-11 10:58:47.089+00 | 2023-01-11 10:58:47.102+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 14:08-GEJ5C52-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-175459 | | Pedágio | |