| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24389 | 20243 | | 1 | | | 1683 | 2290 | 160 | 2022-08-18 22:32:13+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 19:19:18.548+00 | 2022-11-21 18:40:38.74+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020243 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-020243 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24383 | 20237 | | 1 | | | 1683 | 2290 | 169 | 2022-08-18 22:30:15+00 | | 1 | 21 | 21 | 21 | 0 | | 2022-09-26 19:19:10.263+00 | 2022-11-21 18:40:42.824+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020237 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-020237 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24377 | 20231 | | 1 | | | 1683 | 2290 | 121 | 2022-08-18 22:21:40+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-26 19:19:01.256+00 | 2022-11-21 18:41:03.504+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020231 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-020231 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24321 | 20175 | | 1 | | | 1683 | 2290 | 162 | 2022-08-18 22:14:31+00 | | 1 | 27.2 | 27.2 | 27.2 | 0 | | 2022-09-26 19:17:35.441+00 | 2022-11-21 18:41:10.338+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020175 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-020175 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24414 | 20268 | | 1 | | | 1683 | 2290 | 180 | 2022-08-18 22:13:14+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-26 19:19:55.157+00 | 2022-11-21 18:41:16.871+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020268 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-020268 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79708 | 79225 | | 1 | | | 1683 | 1422 | 109 | 2022-08-24 13:07:55+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 14:46:13.819+00 | 2022-10-24 14:46:13.835+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291851 | 22149549629 | expense | | Despesa | | | | | | | 221495496291851 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 | | | | | | | | | | | | DES-079225 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79721 | 79238 | 1 | 67 | | | 1683 | 2290 | 320 | 2022-09-21 16:17:52+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-10-24 14:46:31.648+00 | 2022-12-07 19:44:38.609+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-079238 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-079238 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79718 | 79234 | | 1 | | | 1683 | 1422 | 109 | 2022-08-24 11:10:49+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-10-24 14:46:28.495+00 | 2022-10-24 14:46:28.536+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291856 | 22149549629 | expense | | Despesa | | | | | | | 221495496291856 | PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 | | | | | | | | | | | | DES-079234 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79726 | 79243 | | 1 | | | 1683 | 1422 | 109 | 2022-08-24 16:07:48+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2022-10-24 14:46:35.801+00 | 2022-10-24 14:46:35.823+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291860 | 22149549629 | expense | | Despesa | | | | | | | 221495496291860 | PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 | | | | | | | | | | | | DES-079243 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79733 | 79250 | | 1 | | | 1683 | 1422 | 109 | 2022-08-25 08:46:30+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-10-24 14:46:42.635+00 | 2022-10-24 14:46:42.646+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291863 | 22149549629 | expense | | Despesa | | | | | | | 221495496291863 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 | | | | | | | | | | | | DES-079250 | | Pedágio | |