| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86389 | 85874 | 1 | 67 | | | 1683 | 2290 | 115 | 2022-09-27 19:31:07+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-10-24 17:42:07.154+00 | 2022-12-06 02:12:40.507+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085874 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-085874 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86437 | 85921 | | | | | 1683 | 2290 | 1475 | 2022-09-27 19:29:43+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-10-24 17:43:21.772+00 | 2022-12-06 02:12:42.351+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085921 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-085921 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86388 | 85873 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-09-27 19:31:39+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-10-24 17:42:05.16+00 | 2022-12-06 02:12:39.723+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085873 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-085873 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86431 | 85915 | 1 | 67 | | | 1683 | 2290 | 208 | 2022-09-27 18:26:26+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-10-24 17:43:11.882+00 | 2022-12-06 02:13:24.431+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085915 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-085915 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86515 | 85998 | 1 | 67 | | | 1683 | 2290 | 134 | 2022-09-27 14:03:04+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 17:44:36.725+00 | 2022-12-06 02:17:06.797+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085998 | 5593777 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-085998 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86498 | 85981 | 1 | 67 | | | 1683 | 2290 | 284 | 2022-09-27 19:28:42+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 17:44:23.053+00 | 2022-12-06 02:12:43.158+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085981 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-085981 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86534 | 86015 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-09-28 01:10:55+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2022-10-24 17:44:51.854+00 | 2022-12-06 02:09:58.443+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086015 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-086015 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86446 | 85929 | | 1 | | | 1683 | 1422 | 229 | 2022-08-31 12:31:32+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:43:31.016+00 | 2022-11-29 21:27:08.973+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085929 | 22167514238 | expense | | Despesa | | | | | | | 221675142381599 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-085929 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86455 | 85938 | | 1 | | | 1683 | 1422 | 229 | 2022-09-02 19:51:56+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:43:40.992+00 | 2022-11-29 21:16:09.93+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085938 | 22167514238 | expense | | Despesa | | | | | | | 221675142381604 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 | | | | | | | | | | | | DES-085938 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86418 | 85903 | 1 | 67 | | | 1683 | 2290 | 180 | 2022-09-27 18:47:01+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 17:42:56.596+00 | 2022-12-06 02:13:07.895+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085903 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-085903 | | Pedágio | |