| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89217 | 88650 | | 1 | | | 1683 | 2290 | 133 | 2022-06-29 12:28:08+00 | | 1 | 23.2 | 23.2 | 23.2 | 0 | | 2022-10-24 20:21:35.084+00 | 2022-11-29 20:38:49.792+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088650 | 5246234 | expense | | Despesa | | | | | | | | BR-040 - km 91+295 - NORTE - Lagoa Grande | | | | | | | | | | | | DES-088650 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142589 | 135297 | 39 | 69 | | | 1683 | 1422 | 226 | 2022-10-27 10:48:29+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-11-29 20:38:54.169+00 | 2022-11-29 20:38:54.178+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142131 | 22182324614 | expense | | Despesa | | | | | | | 221823246142131 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 | | | | | | | | | | | | DES-135297 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142599 | 135307 | 5 | 68 | | | 1683 | 1422 | 230 | 2022-10-03 19:50:18+00 | | 1 | 14.2 | 14.2 | 14.2 | 0 | | 2022-11-29 20:39:04.774+00 | 2022-11-29 20:39:04.783+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142141 | 22182324614 | expense | | Despesa | | | | | | | 221823246142141 | PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 | | | | | | | | | | | | DES-135307 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142605 | 135313 | 5 | 68 | | | 1683 | 1422 | 230 | 2022-10-14 18:30:21+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-11-29 20:39:10.455+00 | 2022-11-29 20:39:10.462+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246142147 | 22182324614 | expense | | Despesa | | | | | | | 221823246142147 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 | | | | | | | | | | | | DES-135313 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88654 | 88103 | | 1 | | | 1683 | 2290 | 198 | 2022-06-29 12:07:03+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-24 19:45:40.046+00 | 2022-11-29 20:39:18.125+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088103 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-088103 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88692 | 88140 | | 1 | | | 1683 | 2290 | 108 | 2022-06-29 12:05:43+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2022-10-24 19:47:28.416+00 | 2022-11-29 20:39:19.143+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088140 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-088140 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91600 | 91139 | | | | | 1683 | 2290 | | 2022-06-29 11:52:48+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-25 11:39:30.024+00 | 2022-11-29 20:39:38.019+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-091139 | 5246234 | expense | | Despesa | | | | | | | | RCC9F95 | | | | | | | | | | | | DES-091139 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88681 | 88129 | | 1 | | | 1683 | 2290 | 172 | 2022-06-29 11:46:12+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 19:47:02.644+00 | 2022-11-29 20:39:44.331+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088129 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-088129 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88800 | 88248 | | 1 | | | 1683 | 2290 | 179 | 2022-06-29 11:32:41+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-10-24 19:55:25.566+00 | 2022-11-29 20:39:52.643+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088248 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-088248 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88669 | 88118 | | 1 | | | 1683 | 2290 | 176 | 2022-06-29 11:30:27+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-10-24 19:46:25.116+00 | 2022-11-29 20:39:56.182+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088118 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-088118 | | Pedágio | |