| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186476 | 176740 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-12-18 12:12:15+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-01-11 11:38:17.479+00 | 2023-01-11 11:38:17.489+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 09:12-RUP4H49-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-176740 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146866 | 139027 | 1 | 67 | | | 1683 | 2290 | 205 | 2022-11-03 13:44:26+00 | | 1 | 34.8 | 34.8 | 34.8 | 0 | | 2022-12-12 19:27:14.772+00 | 2023-02-08 17:04:45.501+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 10:44-JBA7J65-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-139027 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85863 | 85356 | | 1 | | | 1683 | 1422 | 224 | 2022-09-06 11:06:16+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:29:42.369+00 | 2022-11-29 21:15:09.989+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085356 | 22167514238 | expense | | Despesa | | | | | | | 22167514238789 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085356 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87601 | 87068 | | | | | 1683 | 2290 | | 2022-09-26 15:33:15+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-10-24 18:17:36.136+00 | 2022-12-06 02:27:43.576+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087068 | 5593777 | expense | | Despesa | | | | | | | | RNN8A20 | | | | | | | | | | | | DES-087068 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85712 | 85205 | | 1 | | | 1683 | 1422 | 70 | 2022-09-16 10:52:10+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-10-24 17:27:13.62+00 | 2022-11-29 21:08:43.741+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085205 | 22167514238 | expense | | Despesa | | | | | | | 22167514238708 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 | | | | | | | | | | | | DES-085205 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85753 | 85246 | | | | | 1683 | 2290 | 1478 | 2022-09-26 17:27:38+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-24 17:27:54.188+00 | 2022-12-06 02:26:44.285+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085246 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-085246 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85736 | 85229 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-09-20 01:15:20+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-10-24 17:27:38.293+00 | 2022-11-29 21:06:26.78+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085229 | 22167514238 | expense | | Despesa | | | | | | | 22167514238721 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 | | | | | | | | | | | | DES-085229 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85739 | 85232 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-09-26 17:28:20+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-10-24 17:27:41.369+00 | 2022-12-06 02:26:41.566+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085232 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-085232 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85857 | 85350 | | 1 | | | 1683 | 1422 | 224 | 2022-09-02 11:43:48+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:29:36.492+00 | 2022-11-29 21:16:52.853+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085350 | 22167514238 | expense | | Despesa | | | | | | | 22167514238786 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085350 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85759 | 85252 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-09-21 11:45:05+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-10-24 17:27:59.53+00 | 2022-11-29 21:05:11.906+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085252 | 22167514238 | expense | | Despesa | | | | | | | 22167514238733 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-085252 | | Pedágio | |