| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112890 | 111180 | 1 | 67 | | | 1683 | 2290 | 111 | 2022-10-01 21:25:14+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-11-07 19:59:24.244+00 | 2022-12-06 01:00:15.709+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111180 | 5626733 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-111180 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112841 | 111131 | 1 | 67 | | | 1683 | 2290 | 212 | 2022-10-01 15:12:29+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-11-07 19:58:24.242+00 | 2022-12-06 01:05:00.871+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111131 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-111131 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151475 | 143615 | 1 | 67 | | | 1683 | 2290 | 173 | 2022-11-10 23:49:59+00 | | 1 | 38 | 38 | 38 | 0 | | 2022-12-13 11:56:33.397+00 | 2022-12-13 11:56:33.433+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 20:49-JBB5J03-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-332 - km 135+500 - Norte - Paulinia | | | | | | | | | | | | DES-143615 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112857 | 111147 | 1 | 67 | | | 1683 | 2290 | 162 | 2022-10-01 20:00:25+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-11-07 19:58:42.115+00 | 2022-12-06 01:00:56.775+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111147 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-111147 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112870 | 111160 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-10-01 18:31:17+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-11-07 19:58:57.978+00 | 2022-12-06 01:02:05.551+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111160 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-111160 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112833 | 111123 | 1 | 67 | | | 1683 | 2290 | 193 | 2022-10-01 17:04:54+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-11-07 19:58:06.211+00 | 2022-12-06 01:03:16.076+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111123 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-111123 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 112859 | 111149 | 1 | 67 | | | 1683 | 2290 | 60 | 2022-10-01 19:56:04+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-11-07 19:58:45.061+00 | 2022-12-06 01:00:59.496+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111149 | 5626733 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-111149 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88844 | 88290 | | 1 | | | 1683 | 2290 | 151 | 2022-06-29 19:04:39+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 19:58:41.736+00 | 2022-11-29 20:31:15.74+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088290 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-088290 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88825 | 88271 | | 1 | | | 1683 | 2290 | 209 | 2022-06-29 19:02:55+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 19:57:42.717+00 | 2022-11-29 20:31:21.49+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088271 | 5246234 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-088271 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142238 | 134946 | 39 | 69 | | | 1683 | 1422 | 229 | 2022-10-21 20:07:19+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-11-29 20:31:25.271+00 | 2022-11-29 20:31:25.289+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141647 | 22182324614 | expense | | Despesa | | | | | | | 221823246141647 | PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-134946 | | Pedágio | |