| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185801 | 176058 | 1 | 67 | | | 1683 | 2290 | 164 | 2022-12-20 20:44:33+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-01-11 11:15:10.228+00 | 2023-01-11 11:15:10.24+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 17:44-JBA5I02-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-176058 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402986 | 390919 | 1 | 67 | | | 1551 | 2290 | 202 | 2023-06-20 19:19:38+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-09-28 12:40:31.73+00 | 2023-09-28 12:40:31.747+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 16:19-JBA7J45-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-390919 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601488 | 581961 | 1 | 67 | | 3463 | 2933 | 256 | 570 | 2024-04-12 14:39:00+00 | | 10 | 2.12 | 0.212 | 2.12 | | 0 | 2024-04-12 17:28:48.643+00 | 2024-04-12 17:28:48.657+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103778 | | | | | | | | | | | | | | | | | | | | | 27 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581961 | | Porca 6mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36509 | 32159 | | 1 | | | 1683 | 2290 | 134 | 2022-08-03 16:29:14+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 11:10:37.19+00 | 2022-11-24 14:36:39.25+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032159 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-032159 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150100 | 142247 | 1 | 67 | | | 1683 | 2290 | 136 | 2022-11-08 16:41:52+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-12-13 11:17:08.595+00 | 2022-12-13 11:17:08.604+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 13:41-JAM4H31-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-142247 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108170 | | 5 | 68 | | 3 | | | 227 | 2022-10-26 19:39:00+00 | 139050 | | | | | | | 2022-10-27 19:42:25.882+00 | 2023-01-02 12:50:52.579+00 | | 41 | 41 | | 41 | | | | | | | | | | | | | | 139050 | 387 | | | | | | | | | | | | | | 8620 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-108170 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94264 | 93797 | | 1 | | | 1683 | 2290 | 116 | 2022-07-05 20:17:24+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-10-25 13:54:08.452+00 | 2022-12-09 12:58:42.509+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093797 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-093797 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89754 | 89158 | | 1 | | | 1683 | 2290 | 327 | 2022-06-30 21:17:39+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-10-24 20:53:41.166+00 | 2022-11-29 20:14:00.561+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089158 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-089158 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89743 | 89147 | | 1 | | | 1683 | 2290 | 332 | 2022-06-30 22:55:55+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 20:53:11.6+00 | 2022-11-29 20:10:23.566+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089147 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-089147 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94272 | 93805 | | 1 | | | 1683 | 2290 | 105 | 2022-07-05 20:10:24+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-25 13:54:29.511+00 | 2022-12-09 12:58:53.448+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093805 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-093805 | | Pedágio | |