| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88921 | 88365 | | 1 | | | 1683 | 2290 | 64 | 2022-06-29 16:31:25+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2022-10-24 20:03:09.465+00 | 2022-11-29 20:34:21.366+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088365 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-088365 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142407 | 135115 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-21 10:29:10+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-11-29 20:34:23.077+00 | 2022-11-29 20:34:23.084+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141816 | 22182324614 | expense | | Despesa | | | | | | | 221823246141816 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-135115 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88553 | 88005 | | 1 | | | 1683 | 2290 | 126 | 2022-06-29 16:25:44+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-24 19:40:34.467+00 | 2022-11-29 20:34:27.504+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088005 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-088005 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142421 | 135129 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-24 18:13:08+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-11-29 20:34:38.402+00 | 2022-11-29 20:34:38.417+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141830 | 22182324614 | expense | | Despesa | | | | | | | 221823246141830 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-135129 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88711 | 88159 | | 1 | | | 1683 | 2290 | 163 | 2022-06-29 15:03:09+00 | | 1 | 42.6 | 42.6 | 42.6 | 0 | | 2022-10-24 19:48:42.643+00 | 2022-11-29 20:35:38.875+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088159 | 5246234 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-088159 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142429 | 135137 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-27 19:42:45+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-11-29 20:34:46.132+00 | 2022-11-29 20:34:46.139+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141838 | 22182324614 | expense | | Despesa | | | | | | | 221823246141838 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-135137 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91701 | 91240 | | | | | 1683 | 2290 | | 2022-06-29 16:03:10+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-10-25 11:41:36.996+00 | 2022-11-29 20:34:47.062+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-091240 | 5246234 | expense | | Despesa | | | | | | | | PRV1789 | | | | | | | | | | | | DES-091240 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113530 | 111820 | 1 | 67 | | | 1683 | 2290 | 190 | 2022-10-03 18:47:58+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2022-11-07 20:14:43.043+00 | 2022-12-06 00:49:59.011+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111820 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-111820 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113529 | 111819 | 1 | 67 | | | 1683 | 2290 | 286 | 2022-10-03 18:42:35+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-11-07 20:14:41.952+00 | 2022-12-06 00:50:03.893+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111819 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-111819 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113532 | 111822 | 1 | 68 | | | 1683 | 2290 | 130 | 2022-10-03 18:34:30+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-11-07 20:14:45.216+00 | 2022-12-06 00:50:05.868+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111822 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-111822 | | Pedágio | |