| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232002 | 223172 | 1 | 67 | | | 1683 | 2290 | 217 | 2023-02-08 10:51:16+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-03-05 14:51:55.365+00 | 2023-03-05 14:51:55.374+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 07:51-JBB3A26-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-223172 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232015 | 223185 | 3 | 69 | | | 1683 | 2290 | 137 | 2023-02-08 12:37:12+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2023-03-05 14:52:01.331+00 | 2023-03-05 14:52:01.338+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 09:37-JAP6D30-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-223185 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232031 | 223201 | 1 | 67 | | | 1683 | 2290 | 181 | 2023-02-08 20:08:03+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2023-03-05 14:52:14.491+00 | 2023-03-05 14:52:14.5+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 17:08-JBA6D31-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-223201 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232038 | 223208 | 39 | 69 | | | 1683 | 1422 | 229 | 2023-02-01 11:54:44+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-03-05 14:52:18.391+00 | 2023-03-05 14:52:18.4+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897785 | 2341062897 | expense | | Despesa | | | | | | | 2341062897785 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-223208 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232044 | 223213 | 1 | 67 | | | 1683 | 2290 | 328 | 2023-02-08 17:49:47+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-03-05 14:52:20.894+00 | 2023-03-05 14:52:20.909+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 14:49-FYN2H44-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-223213 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232050 | 223220 | 1 | 67 | | | 1683 | 2290 | 210 | 2023-02-08 17:19:42+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-03-05 14:52:23.816+00 | 2023-03-05 14:52:23.826+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 14:19-JBB0J62-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-223220 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232052 | 223222 | 1 | 67 | | | 1683 | 2290 | 180 | 2023-02-08 17:35:33+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-03-05 14:52:24.714+00 | 2023-03-05 14:52:24.723+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 14:35-JBA6D30-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-223222 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232057 | 223227 | 39 | 69 | | | 1683 | 1422 | 229 | 2023-02-06 23:27:04+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-03-05 14:52:26.833+00 | 2023-03-05 14:52:26.84+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897795 | 2341062897 | expense | | Despesa | | | | | | | 2341062897795 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 | | | | | | | | | | | | DES-223227 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232063 | 223233 | 39 | 69 | | | 1683 | 1422 | 229 | 2023-02-06 23:18:22+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-03-05 14:52:29.233+00 | 2023-03-05 14:52:29.241+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897798 | 2341062897 | expense | | Despesa | | | | | | | 2341062897798 | PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-223233 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232065 | 223235 | 39 | 69 | | | 1683 | 1422 | 229 | 2023-02-07 22:40:20+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-03-05 14:52:30.05+00 | 2023-03-05 14:52:30.058+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897799 | 2341062897 | expense | | Despesa | | | | | | | 2341062897799 | PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 | | | | | | | | | | | | DES-223235 | | Pedágio | |