| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88932 | 88376 | | 1 | | | 1683 | 2290 | 321 | 2022-06-29 17:35:30+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 20:03:40.268+00 | 2022-11-29 20:32:57.4+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088376 | 5246234 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-088376 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142332 | 135040 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-11 09:37:49+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-11-29 20:33:01.256+00 | 2022-11-29 20:33:01.268+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141741 | 22182324614 | expense | | Despesa | | | | | | | 221823246141741 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-135040 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122209 | 120500 | | | | | 1683 | 2290 | | 2022-10-13 09:14:27+00 | | 1 | 5.13 | 5.13 | 5.13 | 0 | | 2022-11-08 14:58:50.367+00 | 2022-12-05 22:31:39.897+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120500 | 5682077 | expense | | Despesa | | | | | | | | RCA7D15 | | | | | | | | | | | | DES-120500 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122239 | 120530 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-10-13 18:25:47+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2022-11-08 14:59:15.258+00 | 2022-12-05 22:24:09.141+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120530 | 5682077 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-120530 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88546 | 87998 | | 1 | | | 1683 | 2290 | 177 | 2022-06-29 17:30:39+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-10-24 19:40:11.933+00 | 2022-11-29 20:33:05.823+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087998 | 5246234 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-087998 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122231 | 120522 | 1 | 67 | | | 1683 | 2290 | 60 | 2022-10-14 15:33:02+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-11-08 14:59:09.638+00 | 2022-12-05 21:14:42.972+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120522 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-120522 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122222 | 120513 | | | | | 1683 | 2290 | | 2022-10-12 23:54:43+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-11-08 14:59:00.422+00 | 2022-12-05 22:32:51.479+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120513 | 5682077 | expense | | Despesa | | | | | | | | PRV1759 | | | | | | | | | | | | DES-120513 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122228 | 120519 | | | | | 1683 | 2290 | 1482 | 2022-10-14 14:13:57+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-11-08 14:59:07.003+00 | 2022-12-05 21:15:39.78+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120519 | 5682077 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-120519 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113301 | 111591 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-10-03 12:42:52+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-11-07 20:08:59.861+00 | 2023-02-08 17:21:23.504+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111591 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-111591 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113304 | 111594 | 1 | 67 | | | 1683 | 2290 | 195 | 2022-10-03 12:35:35+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-07 20:09:04.358+00 | 2022-12-06 00:52:09.337+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111594 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-111594 | | Pedágio | |