| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151595 | 143733 | 1 | 67 | | | 1683 | 2290 | 158 | 2022-11-11 20:37:12+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-12-13 11:59:55.57+00 | 2022-12-13 11:59:55.581+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2022 17:37-JBA7J69-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-143733 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113367 | 111657 | 1 | 67 | | | 1683 | 2290 | 162 | 2022-10-02 15:07:03+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-11-07 20:10:42.176+00 | 2022-12-06 00:55:22.87+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111657 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-111657 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142350 | 135058 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-15 18:04:12+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-11-29 20:33:19.79+00 | 2022-11-29 20:33:19.801+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141759 | 22182324614 | expense | | Despesa | | | | | | | 221823246141759 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-135058 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142352 | 135060 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-15 19:55:23+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-11-29 20:33:22.787+00 | 2022-11-29 20:33:22.802+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141761 | 22182324614 | expense | | Despesa | | | | | | | 221823246141761 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-135060 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88859 | 88305 | | 1 | | | 1683 | 2290 | 198 | 2022-06-29 17:19:50+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-10-24 19:59:39.675+00 | 2022-11-29 20:33:26.283+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088305 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-088305 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88958 | 88402 | | 1 | | | 1683 | 2290 | 241 | 2022-06-29 17:12:40+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 20:05:03.964+00 | 2022-11-29 20:33:35.395+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088402 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 24+000 - Sul - Osasco | | | | | | | | | | | | DES-088402 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142369 | 135077 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-15 13:25:44+00 | | 1 | 84.8 | 84.8 | 84.8 | 0 | | 2022-11-29 20:33:40.559+00 | 2022-11-29 20:33:40.566+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141778 | 22182324614 | expense | | Despesa | | | | | | | 221823246141778 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-135077 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 142370 | 135078 | 2 | 67 | | | 1683 | 1422 | 119 | 2022-10-15 08:27:43+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-11-29 20:33:41.431+00 | 2022-11-29 20:33:41.439+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221823246141779 | 22182324614 | expense | | Despesa | | | | | | | 221823246141779 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-135078 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113350 | 111640 | 1 | 67 | | | 1683 | 2290 | 208 | 2022-10-03 09:32:07+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-11-07 20:10:05.078+00 | 2022-12-06 00:53:21.809+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111640 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-111640 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113375 | 111665 | 1 | 67 | | | 1683 | 2290 | 106 | 2022-10-02 19:16:19+00 | | 1 | 241.6 | 241.6 | 241.6 | 0 | | 2022-11-07 20:10:52.033+00 | 2022-12-06 00:54:13.912+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-111665 | 5626733 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-111665 | | Pedágio | |