| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204903 | 195570 | 1 | 67 | | | 1683 | 2290 | 337 | 2023-01-13 13:41:25+00 | | 1 | 16.2 | 16.2 | 16.2 | 0 | | 2023-02-13 14:02:07.699+00 | 2023-02-13 14:02:07.713+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:41-JBL2G04-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-195570 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204905 | 195573 | 1 | 67 | | | 1683 | 2290 | 338 | 2023-01-13 13:41:23+00 | | 1 | 16.2 | 16.2 | 16.2 | 0 | | 2023-02-13 14:02:10.036+00 | 2023-02-13 14:02:10.046+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:41-JBL2F96-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-195573 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204907 | 195574 | 1 | 67 | | | 1683 | 2290 | 194 | 2023-01-13 11:46:58+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-02-13 14:02:12.101+00 | 2023-02-13 14:02:12.112+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:46-JBA7A20-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-195574 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204911 | 195578 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-14 00:16:37+00 | | 1 | 7.4 | 7.4 | 7.4 | 0 | | 2023-02-13 14:02:17.652+00 | 2023-02-13 14:02:17.675+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691198 | 2325708691 | expense | | Despesa | | | | | | | 2325708691198 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 | | | | | | | | | | | | DES-195578 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204916 | 195583 | 2 | 67 | | | 1683 | 2290 | 332 | 2023-01-12 16:53:04+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-02-13 14:02:23.189+00 | 2023-02-13 14:02:23.205+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 13:53-FOP6A93-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-195583 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204917 | 195584 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-14 10:52:59+00 | | 1 | 5.1 | 5.1 | 5.1 | 0 | | 2023-02-13 14:02:25.352+00 | 2023-02-13 14:02:25.365+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691201 | 2325708691 | expense | | Despesa | | | | | | | 2325708691201 | PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 | | | | | | | | | | | | DES-195584 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204930 | 195597 | 1 | 67 | | | 1683 | 2290 | 326 | 2023-01-13 11:55:08+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-02-13 14:02:39.845+00 | 2023-02-13 14:02:39.858+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:55-GEJ5C52-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-195597 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204931 | 195598 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-23 19:13:49+00 | | 1 | 11.78 | 11.78 | 11.78 | 0 | | 2023-02-13 14:02:41.506+00 | 2023-02-13 14:02:41.515+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691208 | 2325708691 | expense | | Despesa | | | | | | | 2325708691208 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 | | | | | | | | | | | | DES-195598 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204943 | 195610 | 1 | 67 | | | 1683 | 2290 | 322 | 2023-01-13 11:50:23+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-02-13 14:02:49.728+00 | 2023-02-13 14:02:49.741+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:50-GBO5F57-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-195610 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204950 | 195617 | 1 | 67 | | | 1683 | 2290 | 135 | 2023-01-13 05:40:05+00 | | 1 | 39 | 39 | 39 | 0 | | 2023-02-13 14:02:54.956+00 | 2023-02-13 14:02:54.965+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 02:40-JAM4H35-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-195617 | | Pedágio | |