| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206700 | 197365 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-01-24 15:24:38+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-02-13 14:29:57.368+00 | 2023-02-13 14:29:57.376+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911353 | 2325708691 | expense | | Despesa | | | | | | | 23257086911353 | PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-197365 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206709 | 197374 | 1 | 67 | | | 1683 | 2290 | 181 | 2023-01-09 12:22:09+00 | | 1 | 69 | 69 | 69 | 0 | | 2023-02-13 14:30:04.417+00 | 2023-02-13 14:30:04.449+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 09:22-JBA6D31-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-197374 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206725 | 197390 | 1 | 67 | | | 1683 | 2290 | 950 | 2023-01-09 00:56:31+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-02-13 14:30:17.354+00 | 2023-02-13 14:30:17.365+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/01/2023 21:56-RUP4H45-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-197390 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206732 | 197397 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-01-26 01:08:51+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-02-13 14:30:24.882+00 | 2023-02-13 14:30:24.893+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911369 | 2325708691 | expense | | Despesa | | | | | | | 23257086911369 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-197397 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206741 | 197406 | 1 | 67 | | | 1683 | 2290 | 321 | 2023-01-09 11:19:42+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-02-13 14:30:31.892+00 | 2023-02-13 14:30:31.911+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 08:19-FLA5G16-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-197406 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206749 | 197414 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-01-26 05:51:07+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-02-13 14:30:38.336+00 | 2023-02-13 14:30:38.354+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911378 | 2325708691 | expense | | Despesa | | | | | | | 23257086911378 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-197414 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 206757 | 197422 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-01-26 15:13:25+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-02-13 14:30:43.792+00 | 2023-02-13 14:30:43.801+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23257086911382 | 2325708691 | expense | | Despesa | | | | | | | 23257086911382 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-197422 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206764 | 197429 | 1 | 67 | | | 1683 | 2290 | 104 | 2023-01-09 11:17:37+00 | | 1 | 69 | 69 | 69 | 0 | | 2023-02-13 14:30:50.872+00 | 2023-02-13 14:30:50.886+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 08:17-FCD2513-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-197429 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206771 | 197436 | 1 | 67 | | | 1683 | 2290 | 71 | 2023-01-09 07:40:00+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-02-13 14:30:56.051+00 | 2023-02-13 14:30:56.06+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 04:40-BPQ2962-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-197436 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 206779 | 197444 | 1 | 67 | | | 1683 | 2290 | 338 | 2023-01-09 13:26:56+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2023-02-13 14:31:01.45+00 | 2023-02-13 14:31:01.459+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 10:26-JBL2F96-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-197444 | | Pedágio | |