| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204655 | 195322 | 1 | 67 | | | 1683 | 2290 | 331 | 2023-01-13 13:32:58+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-02-13 13:58:48.458+00 | 2023-02-13 13:58:48.489+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:32-EIL3H43-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-195322 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204657 | 195324 | 1 | 67 | | | 1683 | 2290 | 154 | 2023-01-13 14:59:40+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-02-13 13:58:50.879+00 | 2023-02-13 13:58:50.895+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:59-JBA5F56-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-195324 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204659 | 195326 | 1 | 67 | | | 1683 | 2290 | 284 | 2023-01-13 16:19:59+00 | | 1 | 114.28 | 114.28 | 114.28 | 0 | | 2023-02-13 13:58:54.543+00 | 2023-02-13 13:58:54.55+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 13:19-CUA3H57-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-195326 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204661 | 195328 | 1 | 67 | | | 478 | 1422 | 109 | 2023-01-06 15:37:53+00 | | 1 | 91.7 | 91.7 | 91.7 | 0 | | 2023-02-13 13:58:56.233+00 | 2023-02-13 13:58:56.243+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869164 | 2325708691 | expense | | Despesa | | | | | | | 232570869164 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 05/01/2023 22:19:53 - TAG: 0721345504 - PERMANENCIA: 14h18m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-195328 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204664 | 195331 | 1 | 67 | | | 1683 | 2290 | 286 | 2023-01-13 01:17:36+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-02-13 13:58:58.42+00 | 2023-02-13 13:58:58.431+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 22:17-FOL2A88-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-195331 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 280016 | 271593 | 1 | 67 | | | 1551 | 2290 | 107 | 2023-04-03 19:39:53+00 | | 1 | 93.6 | 93.6 | 93.6 | 0 | | 2023-04-10 21:21:06.949+00 | 2023-04-10 21:21:06.96+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/04/2023 16:39-DYW7814-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-271593 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204630 | 195297 | 1 | 67 | | | 1683 | 2290 | 340 | 2023-01-13 13:12:56+00 | | 1 | 8.4 | 8.4 | 8.4 | 0 | | 2023-02-13 13:58:28.817+00 | 2023-02-13 13:58:28.838+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:12-JBK8C29-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Capital - Sao Paulo | | | | | | | | | | | | DES-195297 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204637 | 195304 | 39 | 69 | | | 478 | 1422 | 224 | 2023-01-26 18:34:06+00 | | 1 | 18 | 18 | 18 | 0 | | 2023-02-13 13:58:33.62+00 | 2023-02-13 13:58:33.646+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869139 | 2325708691 | expense | | Despesa | | | | | | | 232570869139 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 26/01/2023 14:50:06 - TAG: 0730027085 - PERMANENCIA: 0h44m0s - NOME: EDIFICIO COMERCIAL CASA DAS CALDEIRAS | | | | | | | | | | | | DES-195304 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204643 | 195310 | 1 | 67 | | | 1683 | 2290 | 1019 | 2023-01-13 15:14:10+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-02-13 13:58:37.768+00 | 2023-02-13 13:58:37.781+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 12:14-RUP4H49-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-195310 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204646 | 195313 | 1 | 67 | | | 1683 | 2290 | 161 | 2023-01-13 02:53:15+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-02-13 13:58:39.879+00 | 2023-02-13 13:58:39.891+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 23:53-JBA5H89-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-195313 | | Pedágio | |