| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141566 | 134275 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-10 11:06:22+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-29 20:13:20.844+00 | 2022-11-29 20:13:20.858+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614520 | 22182324614 | expense | | Despesa | | | | | | | 22182324614520 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-134275 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141604 | 134313 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-18 07:39:52+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-11-29 20:14:03.603+00 | 2022-11-29 20:14:03.617+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614558 | 22182324614 | expense | | Despesa | | | | | | | 22182324614558 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-134313 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89641 | 89045 | | 1 | | | 1683 | 2290 | 330 | 2022-06-30 21:16:37+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 20:49:44.539+00 | 2022-11-29 20:14:06.497+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089045 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-089045 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89620 | 89024 | | 1 | | | 1683 | 2290 | 129 | 2022-06-30 21:15:33+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-24 20:48:23.541+00 | 2022-11-29 20:14:12.585+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089024 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-089024 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141626 | 134335 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-22 09:56:59+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-11-29 20:14:39.082+00 | 2022-11-29 20:14:39.091+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614580 | 22182324614 | expense | | Despesa | | | | | | | 22182324614580 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-134335 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141638 | 134347 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-24 17:52:50+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-11-29 20:15:02.76+00 | 2022-11-29 20:15:02.773+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614592 | 22182324614 | expense | | Despesa | | | | | | | 22182324614592 | PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 | | | | | | | | | | | | DES-134347 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141639 | 134348 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-24 17:11:11+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-11-29 20:15:04.322+00 | 2022-11-29 20:15:04.331+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614593 | 22182324614 | expense | | Despesa | | | | | | | 22182324614593 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 | | | | | | | | | | | | DES-134348 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141645 | 134354 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-10-25 13:32:41+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-11-29 20:15:10.04+00 | 2022-11-29 20:15:10.05+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614599 | 22182324614 | expense | | Despesa | | | | | | | 22182324614599 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-134354 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149128 | 141275 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-11-07 09:21:10+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-12-12 20:29:02.063+00 | 2022-12-12 20:29:02.076+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 06:21-FOP6A93-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-141275 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 149130 | 141277 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-11-07 08:45:10+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-12-12 20:29:04.408+00 | 2022-12-12 20:29:04.427+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 05:45-JAK8E43-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-141277 | | Pedágio | |