| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7429 | 5037 | | 1 | | | 1683 | 1422 | 232 | 2022-07-07 21:36:52+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 19:53:59.704+00 | 2022-10-24 18:57:36.988+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921272 | 22130362921 | expense | | Despesa | | | | | | | 22130362921272 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-005037 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7430 | 5038 | | 1 | | | 1683 | 1422 | 232 | 2022-07-08 14:55:59+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 19:54:01.34+00 | 2022-10-24 18:57:38.56+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921273 | 22130362921 | expense | | Despesa | | | | | | | 22130362921273 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-005038 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7444 | 5052 | | 1 | | | 1683 | 1422 | 232 | 2022-07-11 14:28:56+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-08-19 19:54:30.534+00 | 2022-10-24 18:58:06.092+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921287 | 22130362921 | expense | | Despesa | | | | | | | 22130362921287 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 | | | | | | | | | | | | DES-005052 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87815 | 87269 | | 1 | | | 1683 | 2290 | 238 | 2022-06-28 11:03:04+00 | | 1 | 9.69 | 9.69 | 9.69 | 0 | | 2022-10-24 18:58:22.115+00 | 2022-11-29 20:56:03.157+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087269 | 5246234 | expense | | Despesa | | | | | | | | BR 116 - km 182 - NORTE - SANTA ISABEL | | | | | | | | | | | | DES-087269 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7450 | 5058 | | 1 | | | 1683 | 1422 | 232 | 2022-07-12 18:17:07+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-08-19 19:54:46.364+00 | 2022-10-24 18:58:18.268+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921293 | 22130362921 | expense | | Despesa | | | | | | | 22130362921293 | PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 | | | | | | | | | | | | DES-005058 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7451 | 5059 | | 1 | | | 1683 | 1422 | 232 | 2022-07-12 18:20:57+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-08-19 19:54:48.103+00 | 2022-10-24 18:58:19.585+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921294 | 22130362921 | expense | | Despesa | | | | | | | 22130362921294 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 | | | | | | | | | | | | DES-005059 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87797 | 87251 | | 1 | | | 1683 | 2290 | 104 | 2022-06-27 22:40:02+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-10-24 18:57:34.218+00 | 2022-11-29 20:57:38.254+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087251 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-087251 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93543 | 93082 | | 1 | | | 1683 | 2290 | 206 | 2022-07-06 18:25:18+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-10-25 13:06:11.943+00 | 2022-12-09 12:44:45.626+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093082 | 5246234 | expense | | Despesa | | | | | | | | BR-116 - km 482+138 - Sul - Rafael Jambeiro | | | | | | | | | | | | DES-093082 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87827 | 87281 | | 1 | | | 1683 | 2290 | 111 | 2022-06-27 21:00:37+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-24 18:58:52.934+00 | 2022-11-29 20:57:43.417+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087281 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-087281 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93564 | 93103 | | 1 | | | 1683 | 2290 | 161 | 2022-07-06 14:02:25+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-25 13:07:32.652+00 | 2022-12-09 12:48:23.696+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093103 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-093103 | | Pedágio | |