| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274530 | 266239 | 1 | 67 | | | 1551 | 2290 | 153 | 2023-03-31 04:31:45+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-04-10 16:41:39.906+00 | 2023-04-10 16:41:39.924+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/03/2023 01:31-JBA5F59-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-266239 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79206 | 78723 | 1 | 67 | | | 1683 | 2290 | 166 | 2022-09-21 12:05:50+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 14:34:27.366+00 | 2022-12-07 19:50:53.262+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078723 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-078723 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79213 | 78730 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-09-21 10:44:59+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-10-24 14:34:34.269+00 | 2022-12-07 19:52:50.212+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078730 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-078730 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79264 | 78781 | 1 | 67 | | | 1683 | 2290 | 163 | 2022-09-21 10:08:38+00 | | 1 | 75 | 75 | 75 | 0 | | 2022-10-24 14:35:26.721+00 | 2022-12-07 19:53:36.274+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078781 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 208+400 - OESTE - Itatinga | | | | | | | | | | | | DES-078781 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79330 | 78847 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-09-20 21:56:57+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-10-24 14:36:57.828+00 | 2022-12-07 19:57:34.135+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078847 | 5593777 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-078847 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79268 | 78786 | | 1 | | | 1683 | 1422 | 114 | 2022-08-04 09:47:44+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-10-24 14:35:30.927+00 | 2022-10-24 14:35:30.947+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291475 | 22149549629 | expense | | Despesa | | | | | | | 221495496291475 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-078786 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79275 | 78792 | | 1 | | | 1683 | 1422 | 114 | 2022-08-04 14:17:46+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-10-24 14:35:37.914+00 | 2022-10-24 14:35:37.925+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291479 | 22149549629 | expense | | Despesa | | | | | | | 221495496291479 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 | | | | | | | | | | | | DES-078792 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79287 | 78805 | | 1 | | | 1683 | 1422 | 114 | 2022-08-06 00:53:11+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2022-10-24 14:35:52.313+00 | 2022-10-24 14:35:52.437+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291485 | 22149549629 | expense | | Despesa | | | | | | | 221495496291485 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-078805 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79295 | 78812 | | 1 | | | 1683 | 1422 | 114 | 2022-08-06 14:20:41+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 14:36:12.024+00 | 2022-10-24 14:36:12.044+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291489 | 22149549629 | expense | | Despesa | | | | | | | 221495496291489 | PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 | | | | | | | | | | | | DES-078812 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79300 | 78817 | | 1 | | | 1683 | 1422 | 114 | 2022-08-06 14:51:56+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 14:36:16.467+00 | 2022-10-24 14:36:16.484+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291491 | 22149549629 | expense | | Despesa | | | | | | | 221495496291491 | PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 | | | | | | | | | | | | DES-078817 | | Pedágio | |