| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110797 | 109086 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-09-28 03:35:25+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-11-07 19:05:51.795+00 | 2022-12-06 02:09:35.501+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109086 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-109086 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110831 | 109120 | | | | | 1683 | 2290 | 1479 | 2022-09-28 15:41:44+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-11-07 19:06:46.184+00 | 2022-12-06 02:04:24.653+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109120 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-109120 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151120 | 143260 | 1 | 67 | | | 1683 | 2290 | 282 | 2022-11-10 10:34:45+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-12-13 11:46:03.166+00 | 2022-12-13 11:46:03.174+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 07:34-BNC5J85-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-143260 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110813 | 109102 | 1 | 67 | | | 1683 | 2290 | 208 | 2022-09-28 18:19:29+00 | | 1 | 25.5 | 25.5 | 25.5 | 0 | | 2022-11-07 19:06:17.363+00 | 2022-12-06 02:02:32.43+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109102 | 5626733 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-109102 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110810 | 109099 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-09-27 23:14:13+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-11-07 19:06:13.452+00 | 2022-12-06 02:10:50.887+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109099 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-109099 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110795 | 109084 | 1 | 67 | | | 1683 | 2290 | 139 | 2022-09-28 10:05:31+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-11-07 19:05:48.943+00 | 2022-12-06 02:08:37.799+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-109084 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-109084 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141824 | 134532 | 5 | 68 | | | 1683 | 1422 | 227 | 2022-10-01 15:18:50+00 | | 1 | 6.9 | 6.9 | 6.9 | 0 | | 2022-11-29 20:20:26.408+00 | 2022-11-29 20:20:26.424+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614970 | 22182324614 | expense | | Despesa | | | | | | | 22182324614970 | PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0718012620 | | | | | | | | | | | | DES-134532 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89485 | 88889 | | 1 | | | 1683 | 2290 | 281 | 2022-06-30 14:51:47+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-10-24 20:43:42.389+00 | 2022-11-29 20:20:28.891+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088889 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-088889 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89497 | 88901 | | 1 | | | 1683 | 2290 | 328 | 2022-06-30 14:48:55+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-24 20:44:07.797+00 | 2022-11-29 20:20:30.984+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088901 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-088901 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141832 | 134540 | 5 | 68 | | | 1683 | 1422 | 227 | 2022-10-06 11:44:23+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-11-29 20:20:34.015+00 | 2022-11-29 20:20:34.022+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614978 | 22182324614 | expense | | Despesa | | | | | | | 22182324614978 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-134540 | | Pedágio | |