| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232602 | 223772 | 2 | 67 | | | 1683 | 2290 | 214 | 2023-02-08 21:18:35+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-03-05 14:56:26.957+00 | 2023-03-05 14:56:26.965+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 18:18-JBB2B75-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-223772 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232607 | 223777 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-16 16:46:44+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-03-05 14:56:29.084+00 | 2023-03-05 14:56:29.092+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971084 | 2341062897 | expense | | Despesa | | | | | | | 23410628971084 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-223777 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232612 | 223782 | 1 | 67 | | | 1683 | 2290 | 177 | 2023-02-08 13:34:50+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-03-05 14:56:31.322+00 | 2023-03-05 14:56:31.33+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:34-JBB5J01-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-223782 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232621 | 223791 | 3 | 69 | | | 1683 | 2290 | 137 | 2023-02-08 19:48:56+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-03-05 14:56:35.197+00 | 2023-03-05 14:56:35.204+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 16:48-JAP6D30-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-223791 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232625 | 223795 | 2 | 69 | | | 1683 | 2290 | 187 | 2023-02-08 18:17:56+00 | | 1 | 32.8 | 32.8 | 32.8 | 0 | | 2023-03-05 14:56:36.863+00 | 2023-03-05 14:56:36.871+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 15:17-JBA6J83-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 075 - km 12+500 - Sul - Itu | | | | | | | | | | | | DES-223795 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232633 | 223803 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-18 08:50:44+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-03-05 14:56:40.465+00 | 2023-03-05 14:56:40.475+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971098 | 2341062897 | expense | | Despesa | | | | | | | 23410628971098 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-223803 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232639 | 223809 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-18 11:00:45+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-03-05 14:56:42.919+00 | 2023-03-05 14:56:42.928+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971101 | 2341062897 | expense | | Despesa | | | | | | | 23410628971101 | PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-223809 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232645 | 223815 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-18 12:47:51+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-03-05 14:56:45.369+00 | 2023-03-05 14:56:45.377+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971104 | 2341062897 | expense | | Despesa | | | | | | | 23410628971104 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-223815 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232651 | 223821 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-18 09:02:49+00 | | 1 | 106.2 | 106.2 | 106.2 | 0 | | 2023-03-05 14:56:47.745+00 | 2023-03-05 14:56:47.754+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971107 | 2341062897 | expense | | Despesa | | | | | | | 23410628971107 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-223821 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232653 | 223823 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-02-18 10:06:40+00 | | 1 | 93.6 | 93.6 | 93.6 | 0 | | 2023-03-05 14:56:48.526+00 | 2023-03-05 14:56:48.533+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971108 | 2341062897 | expense | | Despesa | | | | | | | 23410628971108 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-223823 | | Pedágio | |