| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77973 | 77490 | | 1 | | | 1683 | 1422 | 232 | 2022-08-13 12:20:24+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:05:27.814+00 | 2022-10-24 14:05:27.825+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629383 | 22149549629 | expense | | Despesa | | | | | | | 22149549629383 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-077490 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78002 | 77519 | 1 | 67 | | | 1683 | 2290 | 211 | 2022-09-20 14:07:14+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-24 14:05:52.159+00 | 2022-12-07 20:08:56.821+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077519 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-077519 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77944 | 77461 | 1 | 67 | | | 1683 | 2290 | 165 | 2022-09-19 20:05:51+00 | | 1 | 90.6 | 90.6 | 90.6 | 0 | | 2022-10-24 14:04:58.308+00 | 2022-12-07 20:18:19.308+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077461 | 5593777 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-077461 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77998 | 77515 | | 1 | | | 1683 | 1422 | 232 | 2022-08-16 15:02:44+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:05:49.078+00 | 2022-10-24 14:05:49.095+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629397 | 22149549629 | expense | | Despesa | | | | | | | 22149549629397 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 | | | | | | | | | | | | DES-077515 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77995 | 77511 | 1 | 67 | | | 1683 | 2290 | 186 | 2022-09-20 12:40:01+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-10-24 14:05:45.935+00 | 2022-12-07 20:10:46.167+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077511 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-077511 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77974 | 77491 | 1 | 67 | | | 1683 | 2290 | 211 | 2022-09-20 16:18:20+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-10-24 14:05:29.306+00 | 2022-12-07 20:05:47.101+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077491 | 5593777 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-077491 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78022 | 77539 | | 1 | | | 1683 | 1422 | 232 | 2022-08-18 12:05:50+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:06:12.23+00 | 2022-10-24 14:06:12.253+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629411 | 22149549629 | expense | | Despesa | | | | | | | 22149549629411 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077539 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78027 | 77544 | | 1 | | | 1683 | 1422 | 232 | 2022-08-18 12:40:26+00 | | 1 | 10.5 | 10.5 | 10.5 | 0 | | 2022-10-24 14:06:17.336+00 | 2022-10-24 14:06:17.346+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629413 | 22149549629 | expense | | Despesa | | | | | | | 22149549629413 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-077544 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78107 | 77624 | | 1 | | | 1683 | 1422 | 232 | 2022-08-24 22:06:56+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:07:58.749+00 | 2022-10-24 14:07:58.778+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629459 | 22149549629 | expense | | Despesa | | | | | | | 22149549629459 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077624 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78104 | 77621 | 1 | 67 | | | 1683 | 2290 | 151 | 2022-09-20 16:34:59+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 14:07:53.387+00 | 2022-12-07 20:05:30.908+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077621 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-077621 | | Pedágio | |