| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95171 | 94701 | | 1 | | | 1683 | 2290 | 145 | 2022-07-07 18:31:57+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-10-25 14:37:31.414+00 | 2022-12-09 12:28:41.157+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094701 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-094701 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78134 | 77651 | 3 | 69 | | | 1683 | 2290 | 241 | 2022-09-20 16:55:48+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-24 14:08:37.601+00 | 2022-12-07 20:04:57.281+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077651 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-077651 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78229 | 77745 | | 1 | | | 1683 | 1422 | 70 | 2022-07-31 18:52:19+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2022-10-24 14:10:51.623+00 | 2022-10-24 14:10:51.65+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629519 | 22149549629 | expense | | Despesa | | | | | | | 22149549629519 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 | | | | | | | | | | | | DES-077745 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78232 | 77749 | | 1 | | | 1683 | 1422 | 70 | 2022-08-01 11:00:51+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 14:10:54.378+00 | 2022-10-24 14:10:54.391+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629520 | 22149549629 | expense | | Despesa | | | | | | | 22149549629520 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-077749 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78234 | 77751 | | 1 | | | 1683 | 1422 | 70 | 2022-08-01 13:26:45+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 14:10:56.767+00 | 2022-10-24 14:10:56.789+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629521 | 22149549629 | expense | | Despesa | | | | | | | 22149549629521 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-077751 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78244 | 77761 | | 1 | | | 1683 | 1422 | 70 | 2022-08-02 21:43:02+00 | | 1 | 56 | 56 | 56 | 0 | | 2022-10-24 14:11:06.646+00 | 2022-10-24 14:11:06.664+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629527 | 22149549629 | expense | | Despesa | | | | | | | 22149549629527 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-077761 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78249 | 77765 | | 1 | | | 1683 | 1422 | 70 | 2022-08-02 19:09:08+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-10-24 14:11:11.804+00 | 2022-10-24 14:11:11.854+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629528 | 22149549629 | expense | | Despesa | | | | | | | 22149549629528 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-077765 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78251 | 77768 | | 1 | | | 1683 | 1422 | 70 | 2022-08-02 21:12:43+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-10-24 14:11:14.299+00 | 2022-10-24 14:11:14.321+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629529 | 22149549629 | expense | | Despesa | | | | | | | 22149549629529 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-077768 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78253 | 77770 | | 1 | | | 1683 | 1422 | 70 | 2022-08-03 21:01:11+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-10-24 14:11:16.699+00 | 2022-10-24 14:11:16.72+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629530 | 22149549629 | expense | | Despesa | | | | | | | 22149549629530 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 | | | | | | | | | | | | DES-077770 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 95164 | 94694 | | 1 | | | 1683 | 2290 | 160 | 2022-07-07 19:02:18+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-25 14:37:22.663+00 | 2022-12-09 13:51:30.313+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094694 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-094694 | | Pedágio | |