| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16424 | 12141 | | 1 | | | 1683 | 2290 | 111 | 2022-08-21 11:03:00+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-20 17:50:38.38+00 | 2022-09-20 17:50:38.421+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 21/08/2022 08:03-EYP3339 | | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-012141 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16425 | 12142 | | 1 | | | 1683 | 2290 | 111 | 2022-08-21 11:35:00+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-09-20 17:50:40.432+00 | 2022-09-20 17:50:40.47+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 21/08/2022 08:35-EYP3339 | | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-012142 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41340 | 36986 | | 1 | | | 1683 | 2290 | 332 | 2022-08-09 12:32:43+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-29 12:49:24.443+00 | 2022-11-22 15:36:12.502+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036986 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-036986 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23994 | 19849 | | 1 | | | 1683 | 2290 | 170 | 2022-08-18 13:44:10+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-09-26 19:09:09.785+00 | 2022-11-21 18:54:23.379+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019849 | 5466807 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-019849 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 4997 | | | 1 | | | | | 280 | 2022-08-11 12:54:00+00 | 186392 | | | | | | | 2022-08-11 12:54:15.056+00 | 2022-09-22 06:17:31.577+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 186392 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 920 | 920 | | 93 | | 43200 | | | 9941 | 43200 | | | | | | | | | | | tire_action | | | | 202208110954280 | application | | | | | | 1º Direcional Direito | | | | in_activity | | | | | | | TRA-004997 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7740 | 5347 | | 1 | | | 1683 | 1422 | 70 | 2022-07-27 14:18:27+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-08-19 20:23:10.943+00 | 2022-10-24 19:21:46.49+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211049 | 22130362921 | expense | | Despesa | | | | | | | 221303629211049 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 | | | | | | | | | | | | DES-005347 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7744 | 5351 | | 1 | | | 1683 | 1422 | 70 | 2022-07-27 21:36:50+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-08-19 20:23:20.159+00 | 2022-10-24 19:21:56.137+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211053 | 22130362921 | expense | | Despesa | | | | | | | 221303629211053 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 | | | | | | | | | | | | DES-005351 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26229 | 22081 | | 1 | | | 1683 | 2290 | 123 | 2022-08-22 09:08:20+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-26 20:14:52.6+00 | 2022-11-21 17:16:17.028+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022081 | 5466807 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-022081 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96434 | 95961 | | | | | 1683 | 2290 | | 2022-07-06 11:30:09+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2022-10-25 15:07:01.542+00 | 2022-12-09 12:51:03.032+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095961 | 5246234 | expense | | Despesa | | | | | | | | RNF3J30 | | | | | | | | | | | | DES-095961 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96444 | 95972 | | | | | 1683 | 2290 | 1476 | 2022-07-09 16:06:59+00 | | 1 | 65.7 | 65.7 | 65.7 | 0 | | 2022-10-25 15:07:09.063+00 | 2022-12-09 15:08:47.331+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095972 | 5294728 | expense | | Despesa | | | | | | | | SP-340 - km 221+290 - Sul - Casa Branca | | | | | | | | | | | | DES-095972 | | Pedágio | |