| | | | | | | | | | | | | | | | | | | | | | | | | | | | 115412 | 113702 | 1 | 67 | | | 1683 | 2290 | 1018 | 2022-10-05 17:27:13+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-11-08 11:25:39.751+00 | 2022-12-06 00:24:00.658+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-113702 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-113702 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 115411 | 113701 | 1 | 67 | | | 1683 | 2290 | 1018 | 2022-10-05 16:04:26+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-11-08 11:25:38.374+00 | 2022-12-06 00:25:27.758+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-113701 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-113701 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 275426 | 267134 | 1 | 67 | | | 1551 | 2290 | 179 | 2023-03-30 15:11:03+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-04-10 17:30:01.383+00 | 2023-04-10 17:30:01.425+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 12:11-JBA6D29-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-267134 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151937 | 144074 | 1 | 67 | | | 1683 | 2290 | 951 | 2022-11-11 08:01:55+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-12-13 12:09:09.395+00 | 2022-12-13 12:09:09.404+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2022 05:01-RUP4H50-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-144074 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151938 | 144075 | 1 | 67 | | | 1683 | 2290 | 217 | 2022-11-11 11:56:23+00 | | 1 | 105.6 | 105.6 | 105.6 | 0 | | 2022-12-13 12:09:11.606+00 | 2022-12-13 12:09:11.622+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2022 08:56-JBB3A26-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-144075 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86584 | 86065 | | 1 | | | 1683 | 1422 | 114 | 2022-09-10 00:49:45+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-24 17:45:34.313+00 | 2022-11-29 21:13:21.404+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086065 | 22167514238 | expense | | Despesa | | | | | | | 221675142381672 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-086065 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85631 | 85124 | | 1 | | | 1683 | 1422 | 70 | 2022-09-10 00:17:59+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-10-24 17:25:46.173+00 | 2022-11-29 21:13:27.152+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085124 | 22167514238 | expense | | Despesa | | | | | | | 22167514238662 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-085124 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86270 | 85760 | | 1 | | | 1683 | 1422 | 227 | 2022-09-09 20:27:22+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-10-24 17:39:15.417+00 | 2022-11-29 21:13:51.067+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085760 | 22167514238 | expense | | Despesa | | | | | | | 221675142381357 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 | | | | | | | | | | | | DES-085760 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86245 | 85738 | | 1 | | | 1683 | 1422 | 227 | 2022-09-08 10:35:45+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:38:52.879+00 | 2022-11-29 21:14:39.705+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085738 | 22167514238 | expense | | Despesa | | | | | | | 221675142381346 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 | | | | | | | | | | | | DES-085738 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86233 | 85726 | | 1 | | | 1683 | 1422 | 227 | 2022-09-06 10:42:02+00 | | 1 | 10.6 | 10.6 | 10.6 | 0 | | 2022-10-24 17:38:41.625+00 | 2022-11-29 21:15:13.791+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085726 | 22167514238 | expense | | Despesa | | | | | | | 221675142381339 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-085726 | | Pedágio | |