| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78584 | 78101 | 1 | 67 | | | 1683 | 2290 | 209 | 2022-09-20 19:07:26+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-24 14:18:16.41+00 | 2022-12-07 20:01:25.665+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078101 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-078101 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78553 | 78070 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-09-20 21:36:56+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 14:17:13.085+00 | 2022-12-07 19:57:55.743+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078070 | 5593777 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-078070 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78583 | 78100 | | 1 | | | 1683 | 1422 | 218 | 2022-08-25 12:35:34+00 | | 1 | 5.56 | 5.56 | 5.56 | 0 | | 2022-10-24 14:18:14.849+00 | 2022-10-24 14:18:14.888+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629695 | 22149549629 | expense | | Despesa | | | | | | | 22149549629695 | PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-078100 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91206 | 90745 | | 1 | | | 1683 | 2290 | 198 | 2022-07-03 12:33:28+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-10-25 11:31:39.816+00 | 2022-12-09 11:45:11.06+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090745 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-090745 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78498 | 78015 | 1 | 67 | | | 1683 | 2290 | 240 | 2022-09-21 08:39:14+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 14:15:57.485+00 | 2022-12-07 19:54:53.959+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078015 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-078015 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78594 | 78111 | | 1 | | | 1683 | 1422 | 218 | 2022-08-29 13:12:11+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:18:29.664+00 | 2022-11-29 21:51:36.967+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078111 | 22149549629 | expense | | Despesa | | | | | | | 22149549629700 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078111 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78600 | 78117 | | 1 | | | 1683 | 1422 | 218 | 2022-08-29 17:59:27+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 14:18:38.009+00 | 2022-11-29 21:48:51.725+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078117 | 22149549629 | expense | | Despesa | | | | | | | 22149549629704 | PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078117 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78608 | 78125 | | 1 | | | 1683 | 1422 | 218 | 2022-08-29 21:32:16+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:18:48.039+00 | 2022-11-29 21:45:58.312+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078125 | 22149549629 | expense | | Despesa | | | | | | | 22149549629709 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0728439446 | | | | | | | | | | | | DES-078125 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146524 | 138685 | 3 | 69 | | | 1683 | 2290 | 241 | 2022-10-31 12:18:07+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-12-12 19:14:31.512+00 | 2022-12-12 19:14:31.53+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 09:18-EWJ0331-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-138685 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24799 | 20652 | | 1 | | | 1683 | 2290 | 170 | 2022-08-19 15:59:34+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-26 19:29:19.53+00 | 2022-11-21 18:21:23.229+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020652 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-020652 | | Pedágio | |