| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96886 | 96413 | | 1 | | | 1683 | 2290 | 282 | 2022-07-10 13:13:56+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-25 15:18:19.84+00 | 2022-12-09 14:56:32.664+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096413 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-096413 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97905 | 97430 | | 1 | | | 1683 | 2290 | 61 | 2022-07-13 23:59:15+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-10-25 15:42:53.405+00 | 2022-12-09 14:04:13.518+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097430 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-097430 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97880 | 97405 | | 1 | | | 1683 | 2290 | 156 | 2022-07-13 16:15:46+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-10-25 15:42:23.542+00 | 2022-12-09 14:16:39.026+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097405 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-097405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97901 | 97426 | | 1 | | | 1683 | 2290 | 193 | 2022-07-13 22:16:45+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-10-25 15:42:49.056+00 | 2022-12-09 14:05:52.668+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097426 | 5294728 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-097426 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97903 | 97428 | | 1 | | | 1683 | 2290 | 280 | 2022-07-13 23:03:06+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 15:42:51.367+00 | 2022-12-09 14:05:00.647+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097428 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-097428 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97887 | 97412 | | 1 | | | 1683 | 2290 | 160 | 2022-07-13 21:45:47+00 | | 1 | 27.2 | 27.2 | 27.2 | 0 | | 2022-10-25 15:42:33.081+00 | 2022-12-09 14:06:30.016+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097412 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-097412 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97894 | 97419 | | 1 | | | 1683 | 2290 | 145 | 2022-07-13 23:03:53+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-10-25 15:42:40.504+00 | 2022-12-09 14:04:59.466+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097419 | 5294728 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-097419 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97895 | 97420 | | 1 | | | 1683 | 2290 | 106 | 2022-07-13 22:04:12+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-10-25 15:42:41.593+00 | 2022-12-09 14:06:08.364+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097420 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-097420 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97889 | 97414 | | 1 | | | 1683 | 2290 | 131 | 2022-07-13 22:53:16+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-10-25 15:42:35.092+00 | 2022-12-09 14:05:15.798+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097414 | 5294728 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-097414 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97908 | 97433 | | 1 | | | 1683 | 2290 | 195 | 2022-07-13 23:02:58+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-25 15:42:57.977+00 | 2022-12-09 14:05:02.705+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097433 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-097433 | | Pedágio | |