| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146821 | 138982 | 1 | 67 | | | 1683 | 2290 | 337 | 2022-11-03 12:17:28+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2022-12-12 19:25:31.65+00 | 2023-02-08 17:21:22.494+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 09:17-JBL2G04-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-138982 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95963 | 95490 | | | | | 1683 | 2290 | | 2022-07-06 19:05:44+00 | | 1 | 30.4 | 30.4 | 30.4 | 0 | | 2022-10-25 14:58:37.803+00 | 2022-12-09 12:43:59.927+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095490 | 5246234 | expense | | Despesa | | | | | | | | OOB7H79 | | | | | | | | | | | | DES-095490 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85401 | 84904 | | 1 | | | 1683 | 1422 | 223 | 2022-09-09 22:37:07+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:19:35.008+00 | 2022-11-29 21:13:42.866+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084904 | 22167514238 | expense | | Despesa | | | | | | | 22167514238394 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 | | | | | | | | | | | | DES-084904 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93111 | 92651 | | 1 | | | 1683 | 2290 | 116 | 2022-07-05 11:42:09+00 | | 1 | 21.6 | 21.6 | 21.6 | 0 | | 2022-10-25 12:37:55.525+00 | 2022-12-09 13:05:58.682+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092651 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-092651 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93104 | 92644 | | | | | 1683 | 2290 | 1477 | 2022-07-05 11:53:41+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-10-25 12:36:35.675+00 | 2022-12-09 13:05:48.324+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092644 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-092644 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93112 | 92652 | | 1 | | | 1683 | 2290 | 69 | 2022-07-05 11:17:34+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-25 12:38:25.584+00 | 2022-12-09 13:06:10.493+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092652 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-092652 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96035 | 95562 | | 1 | | | 1683 | 2290 | 324 | 2022-07-09 14:01:03+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-25 14:59:36.908+00 | 2022-12-09 13:19:50.414+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095562 | 5294728 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-095562 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96031 | 95558 | | 1 | | | 1683 | 2290 | 116 | 2022-07-09 13:13:30+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-10-25 14:59:34.406+00 | 2022-12-09 13:20:27.665+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095558 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-095558 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96023 | 95550 | | | | | 1683 | 2290 | 1483 | 2022-07-09 12:57:00+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2022-10-25 14:59:25.688+00 | 2022-12-09 13:20:36.985+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095550 | 5294728 | expense | | Despesa | | | | | | | | SP-340 - km 123+500 - Sul - Campinas | | | | | | | | | | | | DES-095550 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95932 | 95459 | | | | | 1683 | 2290 | | 2022-07-05 23:33:17+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-10-25 14:58:12.035+00 | 2022-12-09 12:55:43.902+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095459 | 5246234 | expense | | Despesa | | | | | | | | RNG3I05 | | | | | | | | | | | | DES-095459 | | Pedágio | |