| | | | | | | | | | | | | | | | | | | | | | | | | | | | 230376 | 221203 | 1 | 67 | | 1 | 3132 | 598 | 106 | 2023-01-12 10:45:00+00 | | 9 | 23.31 | 2.59 | 20.71 | 2.6 | 0 | 2023-03-01 14:59:32.977+00 | 2023-03-01 15:05:28.287+00 | | 38 | 38 | | 38 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 16488 | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-221203 | | Presilha | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167673 | 158865 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-19 07:05:02+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-01-03 11:32:22.178+00 | 2023-01-03 11:32:22.184+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998504 | 22216503998 | expense | | Despesa | | | | | | | 22216503998504 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158865 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167674 | 158866 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-19 08:14:45+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-01-03 11:32:23.261+00 | 2023-01-03 11:32:23.275+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998505 | 22216503998 | expense | | Despesa | | | | | | | 22216503998505 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158866 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167675 | 158867 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-19 10:21:18+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-01-03 11:32:24.287+00 | 2023-01-03 11:32:24.294+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998506 | 22216503998 | expense | | Despesa | | | | | | | 22216503998506 | PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-158867 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167677 | 158869 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-19 10:14:02+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-01-03 11:32:26.451+00 | 2023-01-03 11:32:26.459+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998508 | 22216503998 | expense | | Despesa | | | | | | | 22216503998508 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-158869 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167678 | 158870 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-19 08:53:15+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-01-03 11:32:27.638+00 | 2023-01-03 11:32:27.644+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998509 | 22216503998 | expense | | Despesa | | | | | | | 22216503998509 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158870 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167679 | 158871 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-20 12:27:09+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-01-03 11:32:29.351+00 | 2023-01-03 11:32:29.377+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998510 | 22216503998 | expense | | Despesa | | | | | | | 22216503998510 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 | | | | | | | | | | | | DES-158871 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167680 | 158872 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-20 13:14:47+00 | | 1 | 14 | 14 | 14 | 0 | | 2023-01-03 11:32:30.933+00 | 2023-01-03 11:32:30.944+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998511 | 22216503998 | expense | | Despesa | | | | | | | 22216503998511 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 | | | | | | | | | | | | DES-158872 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167681 | 158873 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-20 15:19:30+00 | | 1 | 58.5 | 58.5 | 58.5 | 0 | | 2023-01-03 11:32:32.188+00 | 2023-01-03 11:32:32.196+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998512 | 22216503998 | expense | | Despesa | | | | | | | 22216503998512 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158873 | | Pedágio | |
| | | 2022-12-30 03:00:00+00 | 2023-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 167682 | 158874 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-12-20 13:27:30+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-01-03 11:32:33.313+00 | 2023-01-03 11:32:33.324+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22216503998513 | 22216503998 | expense | | Despesa | | | | | | | 22216503998513 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-158874 | | Pedágio | |