| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52238 | 48794 | | | | | 1683 | 2290 | | 2022-09-01 06:48:17+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-30 13:01:20.684+00 | 2022-12-08 17:44:27.112+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048794 | 5509943 | expense | | Despesa | | | | | | | | PRV1819 | | | | | | | | | | | | DES-048794 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52264 | 48820 | | | | | 1683 | 2290 | | 2022-09-01 23:22:26+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-30 13:01:49.236+00 | 2022-12-08 17:29:23.866+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048820 | 5509943 | expense | | Despesa | | | | | | | | PRV1799 | | | | | | | | | | | | DES-048820 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52185 | 48741 | | 1 | | | 1683 | 2290 | 105 | 2022-09-02 15:48:20+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 13:00:45.98+00 | 2022-12-08 17:18:27.43+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048741 | 5509943 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-048741 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183410 | 173748 | 1 | 67 | | | 1683 | 2290 | 163 | 2022-12-16 09:12:10+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-01-10 19:01:34.654+00 | 2023-01-10 19:01:34.663+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 06:12-JBA5H99-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-173748 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7767 | 5374 | | 1 | | | 1683 | 1422 | 218 | 2022-07-08 12:10:35+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:24:13.471+00 | 2022-10-24 19:22:49.021+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211076 | 22130362921 | expense | | Despesa | | | | | | | 221303629211076 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005374 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47757 | | 1 | 67 | | 5 | | | 213 | 2022-09-29 21:22:00+00 | 51330 | | | | | | | 2022-09-29 21:22:20.384+00 | 2022-09-30 17:49:11.642+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | 51330 | 160 | | | | | | | | | | | | | | 5272 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-047757 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29545 | 25378 | | 1 | | | 1683 | 2290 | 139 | 2022-08-26 20:54:48+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2022-09-27 12:33:56.603+00 | 2022-11-29 22:41:10.343+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025378 | 5466807 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-025378 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 52205 | 48761 | | | | | 1683 | 2290 | | 2022-09-06 18:09:47+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-09-30 13:00:59.18+00 | 2022-12-08 14:38:42.704+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048761 | 5509943 | expense | | Despesa | | | | | | | | OOA7H71 | | | | | | | | | | | | DES-048761 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39237 | 34887 | | 1 | | | 1683 | 2290 | 211 | 2022-08-06 02:10:04+00 | | 1 | 46.5 | 46.5 | 46.5 | 0 | | 2022-09-29 11:58:25.393+00 | 2022-11-22 16:20:19.13+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034887 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-034887 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39201 | 34851 | | 1 | | | 1683 | 2290 | 285 | 2022-08-06 01:07:54+00 | | 1 | 84.8 | 84.8 | 84.8 | 0 | | 2022-09-29 11:57:49.184+00 | 2022-11-22 16:21:44.209+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-034851 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-034851 | | Pedágio | |