| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146541 | 138702 | 1 | 67 | | | 1683 | 2290 | 186 | 2022-10-31 08:32:06+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-12-12 19:15:08.265+00 | 2022-12-12 19:15:08.284+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 05:32-JBA6D37-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-138702 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24814 | 20667 | | 1 | | | 1683 | 2290 | 137 | 2022-08-19 15:17:22+00 | | 1 | 52.53 | 52.53 | 52.53 | 0 | | 2022-09-26 19:29:44.93+00 | 2022-11-21 18:22:47.184+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020667 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-020667 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78810 | 78327 | 1 | 67 | | | 1683 | 2290 | 194 | 2022-09-20 18:26:24+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:24:39.513+00 | 2023-02-08 17:06:54.352+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078327 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078327 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78745 | 78262 | | 1 | | | 1683 | 1422 | 224 | 2022-08-12 21:12:48+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:23:02.023+00 | 2022-10-24 14:23:02.036+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629918 | 22149549629 | expense | | Despesa | | | | | | | 22149549629918 | PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-078262 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78877 | 78394 | 1 | 67 | | | 1683 | 2290 | 329 | 2022-09-20 19:06:36+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-10-24 14:26:07.43+00 | 2022-12-07 20:01:27.461+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078394 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-078394 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146542 | 138703 | | | | | 1683 | 2290 | 1474 | 2022-10-31 12:55:48+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-12-12 19:15:09.896+00 | 2022-12-12 19:15:09.912+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 09:55-JAY4B66-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-138703 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78925 | 78442 | 1 | 67 | | | 1683 | 2290 | 188 | 2022-09-21 13:52:15+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:26:56.604+00 | 2022-12-07 19:48:09.291+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078442 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078442 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78769 | 78286 | | 1 | | | 1683 | 1422 | 224 | 2022-08-29 15:08:28+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-24 14:23:27.881+00 | 2022-11-29 21:50:26.331+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078286 | 22149549629 | expense | | Despesa | | | | | | | 22149549629931 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 | | | | | | | | | | | | DES-078286 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78782 | 78299 | | 1 | | | 1683 | 1422 | 224 | 2022-08-29 20:46:11+00 | | 1 | 10.5 | 10.5 | 10.5 | 0 | | 2022-10-24 14:23:45.077+00 | 2022-11-29 21:46:41.811+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078299 | 22149549629 | expense | | Despesa | | | | | | | 22149549629937 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 | | | | | | | | | | | | DES-078299 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78773 | 78290 | | 1 | | | 1683 | 1422 | 224 | 2022-08-29 15:27:11+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 14:23:32.338+00 | 2022-11-29 21:50:14.865+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078290 | 22149549629 | expense | | Despesa | | | | | | | 22149549629933 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 | | | | | | | | | | | | DES-078290 | | Pedágio | |