| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97589 | 97115 | | 1 | | | 1683 | 2290 | 165 | 2022-07-13 11:18:04+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-25 15:35:53.8+00 | 2022-12-09 14:24:03.813+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097115 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-097115 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93331 | 92870 | | | | | 1683 | 2290 | 1477 | 2022-07-06 06:51:17+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 12:53:42.572+00 | 2022-12-09 12:53:50.522+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092870 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-092870 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147006 | 139167 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-11-03 16:38:30+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-12-12 19:32:37.36+00 | 2022-12-12 19:32:37.373+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 13:38-FOP6A93-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-139167 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186550 | 176814 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-12-18 14:44:40+00 | | 1 | 40.8 | 40.8 | 40.8 | 0 | | 2023-01-11 11:40:17.595+00 | 2023-01-11 11:40:17.608+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 11:44-CRG6115-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-176814 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147008 | 139169 | 1 | 67 | | | 1683 | 2290 | 205 | 2022-11-03 17:04:02+00 | | 1 | 46.5 | 46.5 | 46.5 | 0 | | 2022-12-12 19:32:41.717+00 | 2023-02-08 17:04:45.953+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 14:04-JBA7J65-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-139169 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86923 | 86404 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 03:58:52+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-10-24 17:58:47.862+00 | 2022-11-29 21:30:29.705+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086404 | 22167514238 | expense | | Despesa | | | | | | | 221675142382270 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-086404 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93321 | 92860 | | 1 | | | 1683 | 2290 | 187 | 2022-07-05 15:28:07+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-25 12:53:10.832+00 | 2022-12-09 13:03:21.574+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092860 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-092860 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86922 | 86403 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 03:35:54+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-10-24 17:58:45.32+00 | 2022-11-29 21:30:32.715+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086403 | 22167514238 | expense | | Despesa | | | | | | | 221675142382269 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-086403 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86925 | 86406 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 05:41:03+00 | | 1 | 102.31 | 102.31 | 102.31 | 0 | | 2022-10-24 17:58:58.052+00 | 2022-11-29 21:30:22.479+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086406 | 22167514238 | expense | | Despesa | | | | | | | 221675142382272 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-086406 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86921 | 86402 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 04:55:56+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-10-24 17:58:43.229+00 | 2022-11-29 21:30:26.089+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086402 | 22167514238 | expense | | Despesa | | | | | | | 221675142382268 | PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-086402 | | Pedágio | |