| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89019 | 88463 | | 1 | | | 1683 | 2290 | 151 | 2022-06-29 21:14:03+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-24 20:08:07.118+00 | 2022-11-29 20:29:03.146+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088463 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-088463 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142116 | 134824 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-11 22:03:58+00 | | 1 | 84 | 84 | 84 | 0 | | 2022-11-29 20:29:05.378+00 | 2022-11-29 20:29:05.387+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141525 | 22182324614 | expense | | Despesa | | | | | | | 221823246141525 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-134824 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142118 | 134826 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-11 21:29:03+00 | | 1 | 84.8 | 84.8 | 84.8 | 0 | | 2022-11-29 20:29:07.198+00 | 2022-11-29 20:29:07.206+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141527 | 22182324614 | expense | | Despesa | | | | | | | 221823246141527 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-134826 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89001 | 88445 | | 1 | | | 1683 | 2290 | 283 | 2022-06-29 20:34:00+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 20:07:03.152+00 | 2022-11-29 20:29:42.826+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088445 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-088445 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142120 | 134828 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-12 14:23:59+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-11-29 20:29:09.672+00 | 2022-11-29 20:29:09.691+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141529 | 22182324614 | expense | | Despesa | | | | | | | 221823246141529 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 | | | | | | | | | | | | DES-134828 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89095 | 88539 | | | | | 1683 | 2290 | 1475 | 2022-06-29 20:56:55+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2022-10-24 20:11:52.747+00 | 2022-11-29 20:29:16.214+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088539 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 123+500 - Sul - Campinas | | | | | | | | | | | | DES-088539 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142129 | 134837 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-13 11:42:55+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-11-29 20:29:19.364+00 | 2022-11-29 20:29:19.386+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141538 | 22182324614 | expense | | Despesa | | | | | | | 221823246141538 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 | | | | | | | | | | | | DES-134837 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142151 | 134859 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-10-16 12:16:38+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-11-29 20:29:46.992+00 | 2022-11-29 20:29:47.002+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141560 | 22182324614 | expense | | Despesa | | | | | | | 221823246141560 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-134859 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89079 | 88523 | | 1 | | | 1683 | 2290 | 113 | 2022-06-29 20:19:33+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-24 20:11:11.725+00 | 2022-11-29 20:29:55.353+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088523 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-088523 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89074 | 88518 | | 1 | | | 1683 | 2290 | 71 | 2022-06-29 20:17:25+00 | | 1 | 127.8 | 127.8 | 127.8 | 0 | | 2022-10-24 20:11:03.28+00 | 2022-11-29 20:29:57.442+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088518 | 5246234 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-088518 | | Pedágio | |