| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298712 | 288089 | 1 | 67 | | | 1551 | 2290 | 280 | 2023-04-21 14:35:56+00 | | 1 | 136.5 | 136.5 | 136.5 | 0 | | 2023-05-22 21:16:01.864+00 | 2023-05-22 21:16:01.872+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/04/2023 11:35-BHT2D21-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Norte - Catigua | | | | | | | | | | | | DES-288089 | | Passagem | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232244 | 223414 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-01 22:02:18+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-03-05 14:53:47.982+00 | 2023-03-05 14:53:47.99+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897894 | 2341062897 | expense | | Despesa | | | | | | | 2341062897894 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 | | | | | | | | | | | | DES-223414 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232250 | 223420 | 3 | 69 | | | 1683 | 2290 | 204 | 2023-02-08 10:58:29+00 | | 1 | 12.92 | 12.92 | 12.92 | 0 | | 2023-03-05 14:53:50.853+00 | 2023-03-05 14:53:50.864+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 07:58-JBA7J64-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 116 - km 182 - NORTE - SANTA ISABEL | | | | | | | | | | | | DES-223420 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232257 | 223427 | 1 | 67 | | | 1683 | 2290 | 117 | 2023-02-08 13:42:09+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-03-05 14:53:53.945+00 | 2023-03-05 14:53:53.953+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:42-JAN9J32-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-223427 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232264 | 223434 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-06 17:01:58+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:53:57.056+00 | 2023-03-05 14:53:57.07+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897905 | 2341062897 | expense | | Despesa | | | | | | | 2341062897905 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223434 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232273 | 223443 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-07 22:48:00+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-03-05 14:54:01.205+00 | 2023-03-05 14:54:01.213+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897910 | 2341062897 | expense | | Despesa | | | | | | | 2341062897910 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 | | | | | | | | | | | | DES-223443 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232281 | 223451 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-13 16:59:05+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:54:04.407+00 | 2023-03-05 14:54:04.415+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897914 | 2341062897 | expense | | Despesa | | | | | | | 2341062897914 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223451 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232288 | 223458 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-15 11:46:40+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:54:07.764+00 | 2023-03-05 14:54:07.784+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897918 | 2341062897 | expense | | Despesa | | | | | | | 2341062897918 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223458 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232296 | 223466 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-16 23:45:53+00 | | 1 | 2.4 | 2.4 | 2.4 | 0 | | 2023-03-05 14:54:11.399+00 | 2023-03-05 14:54:11.407+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897922 | 2341062897 | expense | | Despesa | | | | | | | 2341062897922 | PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 | | | | | | | | | | | | DES-223466 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232306 | 223476 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-17 17:51:52+00 | | 1 | 9.4 | 9.4 | 9.4 | 0 | | 2023-03-05 14:54:15.588+00 | 2023-03-05 14:54:15.596+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897927 | 2341062897 | expense | | Despesa | | | | | | | 2341062897927 | PRACA: SP333, KM179+025, NORTE, ITAPOLIS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 | | | | | | | | | | | | DES-223476 | | Pedágio | |