| | | | | | | | | | | | | | | | | | | | | | | | | | | | 35702 | 31638 | | | | | 1683 | 2290 | | 2022-08-01 22:48:04+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-09-27 19:54:08.865+00 | 2022-11-24 16:58:26.854+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-031638 | 5386272 | expense | | Despesa | | | | | | | | RNG3I05 | | | | | | | | | | | | DES-031638 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 58988 | 55542 | | | | | 1683 | 2290 | | 2022-09-10 09:16:50+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-30 16:01:58.582+00 | 2022-12-08 13:59:49.672+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-055542 | 5558134 | expense | | Despesa | | | | | | | | PRV1H39 | | | | | | | | | | | | DES-055542 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 56431 | 52989 | | 1 | | | 1683 | 2290 | 161 | 2022-09-10 08:51:53+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-30 14:27:55.372+00 | 2022-12-08 14:00:03.383+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052989 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-052989 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33198 | 29014 | | 1 | | | 1683 | 2290 | 323 | 2022-07-31 22:54:11+00 | | 1 | 40.8 | 40.8 | 40.8 | 0 | | 2022-09-27 14:50:39.316+00 | 2022-12-08 17:45:14.415+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029014 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-029014 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33200 | 29016 | | 1 | | | 1683 | 2290 | 112 | 2022-07-31 18:22:43+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-09-27 14:50:43.172+00 | 2022-12-08 17:46:45.456+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029016 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-029016 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33188 | 29004 | | 1 | | | 1683 | 2290 | 105 | 2022-07-31 20:12:36+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-27 14:50:20.606+00 | 2022-12-08 17:45:50.289+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029004 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 71+400 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-029004 | | Pedágio | |
| | | | 0002-11-30 03:05:04+00 | | | | | | | | | | | | | | | | | | | | | | | | 164601 | 155988 | 1 | 67 | | | 902 | 1892 | 189 | 2022-10-18 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-12-16 13:29:28.24+00 | 2022-12-16 13:29:28.302+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | C780187890 | | expense | | Despesa | | | | | | | C780187890 | 0 | | | | | | | | | | | | DES-155988 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33192 | 29008 | | 1 | | | 1683 | 2290 | 104 | 2022-07-31 22:37:29+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-27 14:50:26.147+00 | 2022-12-08 17:45:18.981+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029008 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-029008 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33218 | 29034 | | 1 | | | 1683 | 2290 | 158 | 2022-08-01 09:05:28+00 | | 1 | 16.91 | 16.91 | 16.91 | 0 | | 2022-09-27 14:51:13.128+00 | 2022-11-24 17:09:32.682+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029034 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-029034 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 33209 | 29025 | | 1 | | | 1683 | 2290 | 196 | 2022-08-01 07:54:35+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-27 14:50:57.063+00 | 2022-11-24 17:10:03.861+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-029025 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-029025 | | Pedágio | |