| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88934 | 88378 | | 1 | | | 1683 | 2290 | 117 | 2022-06-29 18:19:26+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-10-24 20:03:44.483+00 | 2022-11-29 20:32:08.32+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088378 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-088378 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88957 | 88401 | | | | | 1683 | 2290 | 1475 | 2022-06-29 18:15:01+00 | | 1 | 65.7 | 65.7 | 65.7 | 0 | | 2022-10-24 20:05:01.776+00 | 2022-11-29 20:32:11.092+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088401 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 221+290 - Sul - Casa Branca | | | | | | | | | | | | DES-088401 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142287 | 134995 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-05 04:29:19+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-11-29 20:32:15.743+00 | 2022-11-29 20:32:15.751+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141696 | 22182324614 | expense | | Despesa | | | | | | | 221823246141696 | PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-134995 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122150 | 120441 | | | | | 1683 | 2290 | | 2022-10-12 13:52:55+00 | | 1 | 112.5 | 112.5 | 112.5 | 0 | | 2022-11-08 14:57:59.617+00 | 2022-12-05 22:41:34.883+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120441 | 5682077 | expense | | Despesa | | | | | | | | PRV1819 | | | | | | | | | | | | DES-120441 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122184 | 120475 | | | | | 1683 | 2290 | | 2022-10-12 12:17:53+00 | | 1 | 53.1 | 53.1 | 53.1 | 0 | | 2022-11-08 14:58:31.72+00 | 2022-12-05 22:43:21.411+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120475 | 5682077 | expense | | Despesa | | | | | | | | RNG4D02 | | | | | | | | | | | | DES-120475 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142292 | 135000 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-05 18:18:16+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-11-29 20:32:22.182+00 | 2022-11-29 20:32:22.19+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141701 | 22182324614 | expense | | Despesa | | | | | | | 221823246141701 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-135000 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122212 | 120503 | | | | | 1683 | 2290 | 1475 | 2022-10-14 17:35:46+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-11-08 14:58:52.184+00 | 2022-12-05 21:13:12.805+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120503 | 5682077 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-120503 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122200 | 120491 | | | | | 1683 | 2290 | | 2022-10-12 16:12:56+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2022-11-08 14:58:45.371+00 | 2022-12-05 22:39:12.845+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120491 | 5682077 | expense | | Despesa | | | | | | | | PRV1819 | | | | | | | | | | | | DES-120491 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 122189 | 120480 | | | | | 1683 | 2290 | | 2022-10-12 15:44:53+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2022-11-08 14:58:37.448+00 | 2022-12-05 22:39:35.485+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-120480 | 5682077 | expense | | Despesa | | | | | | | | PRV1689 | | | | | | | | | | | | DES-120480 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 275347 | 267055 | 1 | 67 | | | 1551 | 2290 | 1835 | 2023-03-30 16:10:31+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-04-10 17:24:43.013+00 | 2023-04-10 17:24:43.048+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 13:10-RVT4F12-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-267055 | | Passagem | |