| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30193 | 26026 | | 1 | | | 1683 | 2290 | 210 | 2022-08-28 11:32:53+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-09-27 12:52:44.964+00 | 2022-11-29 22:04:32.001+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026026 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-026026 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76977 | | 1 | 67 | | 907 | | | 164 | 2022-10-20 12:52:00+00 | 64116 | | | | | | | 2022-10-20 12:52:43.81+00 | 2022-10-21 20:42:01.725+00 | | 447 | 37 | | 447 | | | | | | | | | | | | | | 64116 | 1 | | | | | | | | | | | | | | 7469 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-076977 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30178 | 26011 | | 1 | | | 1683 | 2290 | 138 | 2022-08-27 14:28:04+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-27 12:52:19.744+00 | 2022-11-29 22:22:21.683+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026011 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-026011 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30174 | 26007 | | 1 | | | 1683 | 2290 | 215 | 2022-08-27 14:22:33+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-27 12:52:11.488+00 | 2022-11-29 22:22:32.214+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026007 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-026007 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402139 | 389973 | 1 | 67 | | | 10927 | 1993 | 168 | 2023-06-14 03:00:00+00 | | 1 | 1521 | 1521 | 1521 | 0 | | 2023-09-26 20:34:14.544+00 | 2023-09-26 20:34:14.562+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBB5J0214/06/202376 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-389973 | | Km excedido | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7792 | 5399 | | 1 | | | 1683 | 1422 | 218 | 2022-07-23 14:33:01+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:20.565+00 | 2022-10-24 19:23:53.025+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211101 | 22130362921 | expense | | Despesa | | | | | | | 221303629211101 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48157 | 44717 | | 1 | | | 1683 | 2290 | 150 | 2022-08-31 20:02:42+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-30 11:16:29.701+00 | 2022-11-29 21:21:08.578+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044717 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-044717 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48161 | 44721 | | 1 | | | 1683 | 2290 | 191 | 2022-08-31 10:33:05+00 | | 1 | 23.2 | 23.2 | 23.2 | 0 | | 2022-09-30 11:16:34.51+00 | 2022-11-29 21:29:02.693+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044721 | 5509943 | expense | | Despesa | | | | | | | | BR-040 - km 93+275 - NORTE - Cristalina | | | | | | | | | | | | DES-044721 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30180 | 26013 | | 1 | | | 1683 | 2290 | 184 | 2022-08-27 12:22:32+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-09-27 12:52:23.064+00 | 2022-11-29 22:26:58.835+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026013 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-026013 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39477 | 35126 | | 1 | | | 1683 | 2290 | 332 | 2022-08-06 09:51:06+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2022-09-29 12:02:33.775+00 | 2022-11-22 16:16:21.549+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035126 | 5386272 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-035126 | | Pedágio | |