| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86854 | 86335 | 1 | 67 | | | 1683 | 1422 | 109 | 2022-09-16 15:50:15+00 | | 1 | 89.49 | 89.49 | 89.49 | 0 | | 2022-10-24 17:51:08.435+00 | 2022-11-29 21:08:16.831+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086335 | 22167514238 | expense | | Despesa | | | | | | | 221675142381854 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 | | | | | | | | | | | | DES-086335 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86846 | 86327 | | 1 | | | 1683 | 1422 | 109 | 2022-09-15 23:27:01+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-24 17:50:56.132+00 | 2022-11-29 21:08:54.047+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086327 | 22167514238 | expense | | Despesa | | | | | | | 221675142381846 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 | | | | | | | | | | | | DES-086327 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86827 | 86308 | | 1 | | | 1683 | 1422 | 109 | 2022-09-14 21:11:16+00 | | 1 | 89.49 | 89.49 | 89.49 | 0 | | 2022-10-24 17:50:21.308+00 | 2022-11-29 21:10:00.19+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086308 | 22167514238 | expense | | Despesa | | | | | | | 221675142381827 | PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 | | | | | | | | | | | | DES-086308 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85155 | 84663 | | 1 | | | 1683 | 1422 | 232 | 2022-09-14 18:24:41+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:12:56.98+00 | 2022-11-29 21:10:07.227+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084663 | 22167514238 | expense | | Despesa | | | | | | | 22167514238220 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-084663 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85157 | 84664 | | 1 | | | 1683 | 1422 | 232 | 2022-09-14 18:06:52+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:12:59.496+00 | 2022-11-29 21:10:08.636+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084664 | 22167514238 | expense | | Despesa | | | | | | | 22167514238221 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-084664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 115376 | 113666 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-10-05 17:25:33+00 | | 1 | 27.9 | 27.9 | 27.9 | 0 | | 2022-11-08 11:24:40.026+00 | 2023-02-08 17:09:45.76+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-113666 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-113666 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187995 | 178211 | 1 | 67 | | | 1683 | 2290 | 327 | 2022-12-22 19:44:59+00 | | 1 | 65.17 | 65.17 | 65.17 | 0 | | 2023-01-11 12:29:55.656+00 | 2023-01-11 12:29:55.68+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/12/2022 16:44-FZL1I25-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-178211 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 115369 | 113659 | 1 | 67 | | | 1683 | 2290 | 188 | 2022-10-05 13:43:12+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-08 11:24:29.209+00 | 2022-12-06 00:28:11.163+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-113659 | 5626733 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-113659 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86297 | 85782 | 5 | 68 | | | 1683 | 1422 | 227 | 2022-09-16 18:41:22+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:39:34.672+00 | 2022-11-29 21:08:08.894+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085782 | 22167514238 | expense | | Despesa | | | | | | | 221675142381369 | PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-085782 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 87561 | 87030 | 5 | 68 | | | 1683 | 1422 | 230 | 2022-09-16 14:28:45+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 18:14:44.588+00 | 2022-11-29 21:08:22.929+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087030 | 22167514238 | expense | | Despesa | | | | | | | 221675142382906 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 | | | | | | | | | | | | DES-087030 | | Pedágio | |