| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158897 | 151010 | 1 | 67 | | | 1683 | 2290 | 214 | 2022-11-20 21:02:23+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-12-13 16:56:11.809+00 | 2023-02-08 17:11:16.494+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 18:02-JBB2B75-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-151010 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158822 | 150935 | 1 | 67 | | | 1683 | 2290 | 182 | 2022-11-20 13:08:40+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-12-13 16:54:24.288+00 | 2022-12-13 16:54:24.3+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 10:08-JBA6D32-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-150935 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 132035 | 130035 | | | | | 1683 | 2290 | 1474 | 2022-10-28 15:06:33+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-11-10 13:04:26.71+00 | 2022-12-05 17:57:46.475+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-130035 | 5709676 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-130035 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158830 | 150943 | 1 | 67 | | | 1683 | 2290 | 110 | 2022-11-19 17:11:14+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-12-13 16:54:35.641+00 | 2023-02-08 17:17:33.056+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/11/2022 14:11-GCI8538-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-150943 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158842 | 150955 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-11-20 10:41:35+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-12-13 16:54:51.938+00 | 2022-12-13 16:54:51.953+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 07:41-EIL3H43-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-150955 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158848 | 150961 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-11-20 09:01:06+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-12-13 16:54:59.918+00 | 2022-12-13 16:54:59.934+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 06:01-GBO5F57-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-150961 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158864 | 150977 | 1 | 67 | | | 1683 | 2290 | 137 | 2022-11-19 18:11:09+00 | | 1 | 29 | 29 | 29 | 0 | | 2022-12-13 16:55:27.125+00 | 2023-02-08 16:36:00.281+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/11/2022 15:11-JAP6D30-5798688 | 5798688 | expense | | Despesa | | | | | | | | BR-040 - km 17+650 - NORTE - Paracatu | | | | | | | | | | | | DES-150977 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158881 | 150994 | 1 | 67 | | | 1683 | 2290 | 217 | 2022-11-21 00:27:37+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-12-13 16:55:51.14+00 | 2022-12-13 16:55:51.149+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 21:27-JBB3A26-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-150994 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 276105 | 267810 | 1 | 68 | | | 1551 | 2290 | 130 | 2023-03-29 15:20:05+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-04-10 18:10:19.062+00 | 2023-04-10 18:10:19.084+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 29/03/2023 12:20-JAM6F42-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-267810 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 158873 | 150986 | 1 | 67 | | | 1683 | 2290 | 214 | 2022-11-20 17:59:46+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-12-13 16:55:40.124+00 | 2023-02-08 17:11:16.557+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/11/2022 14:59-JBB2B75-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-150986 | | Pedágio | |