| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146537 | 138698 | 1 | 67 | | | 1683 | 2290 | 178 | 2022-10-31 13:21:17+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-12 19:14:59.038+00 | 2022-12-12 19:14:59.051+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 10:21-JBA5E44-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-138698 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186122 | 176379 | 1 | 67 | | | 1683 | 2290 | 195 | 2022-12-23 20:09:53+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-01-11 11:25:07.585+00 | 2023-01-11 11:25:07.623+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 17:09-JBA7A21-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-176379 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78714 | 78231 | | 1 | | | 1683 | 1422 | 224 | 2022-08-02 19:52:01+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:22:13.443+00 | 2022-10-24 14:22:13.5+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629903 | 22149549629 | expense | | Despesa | | | | | | | 22149549629903 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-078231 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78723 | 78241 | | 1 | | | 1683 | 1422 | 224 | 2022-08-04 21:54:18+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:22:31.121+00 | 2022-10-24 14:22:31.297+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629908 | 22149549629 | expense | | Despesa | | | | | | | 22149549629908 | PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-078241 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78753 | 78270 | 1 | 67 | | | 1683 | 2290 | 196 | 2022-09-20 20:46:27+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-24 14:23:10.564+00 | 2022-12-07 19:58:54.32+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078270 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078270 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78840 | 78357 | 1 | 67 | | | 1683 | 2290 | 202 | 2022-09-20 19:18:21+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:25:28.058+00 | 2022-12-07 20:01:02.783+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078357 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-078357 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78765 | 78282 | | 1 | | | 1683 | 1422 | 224 | 2022-08-25 17:47:55+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:23:23.609+00 | 2022-10-24 14:23:23.634+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629929 | 22149549629 | expense | | Despesa | | | | | | | 22149549629929 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-078282 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78795 | 78312 | 1 | 67 | | | 1683 | 2290 | 143 | 2022-09-18 20:10:43+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-24 14:24:04.237+00 | 2022-12-07 20:25:38.676+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078312 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-078312 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78772 | 78289 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-09-20 18:00:31+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 14:23:31.526+00 | 2022-12-07 20:03:13.656+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078289 | 5593777 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-078289 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78853 | 78370 | 1 | 67 | | | 1683 | 2290 | 172 | 2022-09-18 06:09:00+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-24 14:25:39.544+00 | 2022-12-07 20:32:48.891+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078370 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-078370 | | Pedágio | |