| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78866 | 78383 | | 1 | | | 1683 | 1422 | 225 | 2022-08-30 11:36:09+00 | | 1 | 7.4 | 7.4 | 7.4 | 0 | | 2022-10-24 14:25:53.923+00 | 2022-11-29 21:41:20.618+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078383 | 22149549629 | expense | | Despesa | | | | | | | 221495496291046 | PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 | | | | | | | | | | | | DES-078383 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78958 | 78474 | 1 | 67 | | | 1683 | 2290 | 213 | 2022-09-21 11:01:13+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-24 14:27:29.677+00 | 2022-12-07 19:52:29.507+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078474 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-078474 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78852 | 78369 | | 1 | | | 1683 | 1422 | 225 | 2022-08-29 19:50:51+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:25:38.523+00 | 2022-11-29 21:47:36.627+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078369 | 22149549629 | expense | | Despesa | | | | | | | 221495496291038 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 | | | | | | | | | | | | DES-078369 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78922 | 78438 | 1 | 67 | | | 1683 | 2290 | 71 | 2022-09-21 11:12:35+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 14:26:53.118+00 | 2022-12-07 19:52:14.542+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078438 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-078438 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79006 | 78522 | 1 | 67 | | | 1683 | 2290 | 202 | 2022-09-21 09:58:01+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-10-24 14:28:18.272+00 | 2022-12-07 19:53:44.237+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078522 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-078522 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601501 | 581961 | 1 | 67 | | 3463 | 1641 | 256 | 570 | 2024-04-12 14:39:00+00 | | 4 | 680 | 170.001 | 680 | | 0 | 2024-04-12 17:28:53.616+00 | 2024-04-12 17:28:53.631+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103778 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-581961 | | Patim do freio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78976 | 78493 | | 1 | | | 1683 | 1422 | 227 | 2022-08-08 10:39:35+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:27:48.844+00 | 2022-10-24 14:27:48.86+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291105 | 22149549629 | expense | | Despesa | | | | | | | 221495496291105 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 | | | | | | | | | | | | DES-078493 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78977 | 78494 | | 1 | | | 1683 | 1422 | 227 | 2022-08-08 12:04:27+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 14:27:51.048+00 | 2022-10-24 14:27:51.069+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291106 | 22149549629 | expense | | Despesa | | | | | | | 221495496291106 | PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-078494 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78984 | 78501 | | 1 | | | 1683 | 1422 | 227 | 2022-08-08 12:35:33+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:27:56.774+00 | 2022-10-24 14:27:56.791+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291109 | 22149549629 | expense | | Despesa | | | | | | | 221495496291109 | PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-078501 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78861 | 78378 | 1 | 67 | | | 1683 | 2290 | 143 | 2022-09-20 18:52:33+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-10-24 14:25:49.248+00 | 2022-12-07 20:01:51.687+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078378 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-078378 | | Pedágio | |