| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18231 | 13949 | | 1 | | | 1683 | 2290 | 116 | 2022-08-28 09:57:00+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-20 18:41:57.228+00 | 2022-11-29 22:06:26.023+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-013949 | | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-013949 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7721 | 5328 | | 1 | | | 1683 | 1422 | 70 | 2022-07-24 21:48:57+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-08-19 20:22:27.062+00 | 2022-10-24 19:20:49.765+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211031 | 22130362921 | expense | | Despesa | | | | | | | 221303629211031 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-005328 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7728 | 5335 | | 1 | | | 1683 | 1422 | 70 | 2022-07-24 14:48:14+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-08-19 20:22:41.654+00 | 2022-10-24 19:21:09.772+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211037 | 22130362921 | expense | | Despesa | | | | | | | 221303629211037 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-005335 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 128803 | 126822 | | 34 | | | 3010 | | | 2022-11-09 19:55:03+00 | | 26 | 0 | 0 | 0 | | | 2022-11-09 19:55:20.9+00 | 2022-11-09 19:55:20.924+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-126822 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18269 | 13987 | | 1 | | | 1683 | 2290 | 117 | 2022-08-28 06:58:00+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-20 18:42:48.691+00 | 2022-11-29 22:08:37.321+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-013987 | | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-013987 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18236 | 13954 | | 1 | | | 1683 | 2290 | 117 | 2022-08-19 18:17:00+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-09-20 18:42:04.347+00 | 2022-09-20 18:42:04.4+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 19/08/2022 15:17-JAN9J32 | | expense | | Despesa | | | | | | | | BR-050 - km 051+500 - SUL - Araguari II | | | | | | | | | | | | DES-013954 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18238 | 13956 | | 1 | | | 1683 | 2290 | 117 | 2022-08-20 08:10:00+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-09-20 18:42:06.892+00 | 2022-09-20 18:42:06.94+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 05:10-JAN9J32 | | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-013956 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18239 | 13957 | | 1 | | | 1683 | 2290 | 117 | 2022-08-20 09:05:00+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-09-20 18:42:08.268+00 | 2022-09-20 18:42:08.279+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 06:05-JAN9J32 | | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-013957 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18248 | 13966 | | 1 | | | 1683 | 2290 | 117 | 2022-08-20 16:36:00+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-20 18:42:20.791+00 | 2022-09-20 18:42:20.801+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 13:36-JAN9J32 | | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-013966 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18250 | 13968 | | 1 | | | 1683 | 2290 | 117 | 2022-08-20 17:54:00+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-20 18:42:23.463+00 | 2022-09-20 18:42:23.477+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 14:54-JAN9J32 | | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-013968 | | Pedágio | |