| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185182 | 175439 | 1 | 68 | | | 1683 | 2290 | 130 | 2022-12-19 13:07:59+00 | | 1 | 38.8 | 38.8 | 38.8 | 0 | | 2023-01-11 10:58:18.379+00 | 2023-01-11 10:58:18.394+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 10:07-JAM6F42-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-175439 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39456 | 35106 | | 1 | | | 1683 | 2290 | 175 | 2022-08-06 10:14:16+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-09-29 12:02:12.305+00 | 2022-11-22 16:15:51.76+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035106 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-035106 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7783 | 5390 | | 1 | | | 1683 | 1422 | 218 | 2022-07-20 19:19:48+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:24:56.096+00 | 2022-10-24 19:23:30.15+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211092 | 22130362921 | expense | | Despesa | | | | | | | 221303629211092 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005390 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7787 | 5394 | | 1 | | | 1683 | 1422 | 218 | 2022-07-20 16:49:27+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:06.688+00 | 2022-10-24 19:23:41.659+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211096 | 22130362921 | expense | | Despesa | | | | | | | 221303629211096 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005394 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88237 | 87691 | | 1 | | | 1683 | 2290 | 148 | 2022-06-28 20:40:52+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-10-24 19:23:24.516+00 | 2022-11-29 20:46:39.748+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087691 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-087691 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7790 | 5397 | | 1 | | | 1683 | 1422 | 218 | 2022-07-22 03:57:56+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:14.276+00 | 2022-10-24 19:23:48.4+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211099 | 22130362921 | expense | | Despesa | | | | | | | 221303629211099 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005397 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29952 | 25785 | | 1 | | | 1683 | 2290 | 163 | 2022-08-27 12:49:39+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-27 12:45:45.944+00 | 2022-11-29 22:25:59.875+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025785 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-025785 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185190 | 175447 | 1 | 67 | | | 1683 | 2290 | 209 | 2022-12-19 13:25:51+00 | | 1 | 34 | 34 | 34 | 0 | | 2023-01-11 10:58:29.611+00 | 2023-01-11 10:58:29.623+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 10:25-JBB0J61-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-175447 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29887 | 25720 | | | | | 1683 | 2290 | 1474 | 2022-08-27 11:43:01+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-27 12:43:51.308+00 | 2022-11-29 22:28:13.039+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025720 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-025720 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29904 | 25737 | | 1 | | | 1683 | 2290 | 328 | 2022-08-27 10:58:50+00 | | 1 | 42.6 | 42.6 | 42.6 | 0 | | 2022-09-27 12:44:20.677+00 | 2022-11-29 22:29:37.115+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025737 | 5466807 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-025737 | | Pedágio | |