| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185918 | 176175 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-12-23 23:04:02+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-01-11 11:18:58.931+00 | 2023-02-08 17:09:36.755+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 20:04-JAT2G64-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-176175 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108229 | | 1 | 67 | | 907 | | | 107 | 2022-10-27 20:57:00+00 | 270953 | | | | | | | 2022-10-27 20:57:14.018+00 | 2022-11-10 20:36:00.876+00 | | 447 | 37 | | 447 | | | | | | | | | | | | | | 270953 | 1 | | | | | | | | | | | | | | 8616 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-108229 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34857 | 30671 | | 1 | | | 1683 | 2290 | 117 | 2022-08-03 10:47:47+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-27 15:37:50.457+00 | 2022-11-24 16:24:49.611+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030671 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-030671 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34763 | 30577 | | 1 | | | 1683 | 2290 | 159 | 2022-08-03 01:54:41+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-27 15:35:55.836+00 | 2022-11-24 16:27:56.756+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030577 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-030577 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34752 | 30566 | | 1 | | | 1683 | 2290 | 330 | 2022-08-03 01:21:47+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-09-27 15:35:44.647+00 | 2022-11-24 16:27:58.699+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030566 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-030566 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34774 | 30588 | | 1 | | | 1683 | 2290 | 128 | 2022-08-03 01:11:34+00 | | 1 | 25.5 | 25.5 | 25.5 | 0 | | 2022-09-27 15:36:08.443+00 | 2022-11-24 16:28:01.595+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030588 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-030588 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34542 | 30356 | | 1 | | | 1683 | 2290 | 159 | 2022-08-02 23:08:24+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-27 15:31:39.739+00 | 2022-11-24 16:29:20.059+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030356 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-030356 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34547 | 30361 | | 1 | | | 1683 | 2290 | 216 | 2022-08-02 22:32:13+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-27 15:31:44.668+00 | 2022-11-24 16:30:08.724+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030361 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-030361 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90365 | 89769 | | 1 | | | 1683 | 2290 | 201 | 2022-07-01 18:57:23+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-10-24 21:24:03.961+00 | 2022-12-09 12:05:30.951+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089769 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-089769 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90376 | 89780 | | 1 | | | 1683 | 2290 | 321 | 2022-07-01 18:10:50+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-10-24 21:24:17.549+00 | 2022-12-09 12:06:04.306+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089780 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-089780 | | Pedágio | |