| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48159 | 44719 | | 1 | | | 1683 | 2290 | 215 | 2022-08-31 19:58:19+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-30 11:16:31.431+00 | 2022-11-29 21:21:11.333+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044719 | 5509943 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-044719 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30136 | 25969 | | 1 | | | 1683 | 2290 | 63 | 2022-08-27 11:16:30+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-09-27 12:50:59.739+00 | 2022-11-29 22:29:10.351+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025969 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-025969 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7791 | 5398 | | 1 | | | 1683 | 1422 | 218 | 2022-07-23 14:57:06+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-08-19 20:25:17.08+00 | 2022-10-24 19:23:50.743+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211100 | 22130362921 | expense | | Despesa | | | | | | | 221303629211100 | PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-005398 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402136 | 389970 | 1 | 67 | | | 10927 | 1993 | 203 | 2023-06-14 03:00:00+00 | | 1 | 1354.43 | 1354.43 | 1354.43 | 0 | | 2023-09-26 20:34:07.179+00 | 2023-09-26 20:34:07.187+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA7J6314/06/202373 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-389970 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48969 | 45529 | | | | | 1683 | 2290 | 1477 | 2022-08-30 16:40:02+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-30 11:34:23.473+00 | 2022-11-29 21:37:13.493+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045529 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-045529 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88241 | 87695 | | 1 | | | 1683 | 2290 | 122 | 2022-06-28 23:12:27+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2022-10-24 19:23:33.288+00 | 2022-11-29 20:44:35.528+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087695 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-087695 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 58259 | 54814 | | 1 | | | 1683 | 2290 | 211 | 2022-09-11 14:52:10+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-30 15:05:45.236+00 | 2022-12-08 12:40:30.54+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054814 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-054814 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51580 | 48136 | | | | | 1683 | 2290 | | 2022-09-01 00:14:45+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-30 12:54:25.572+00 | 2022-11-29 21:18:31.208+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048136 | 5509943 | expense | | Despesa | | | | | | | | PRV1819 | | | | | | | | | | | | DES-048136 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49155 | 45715 | | 1 | | | 1683 | 2290 | 341 | 2022-08-30 16:39:29+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-09-30 11:39:03.692+00 | 2022-11-29 21:37:15.522+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045715 | 5509943 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-045715 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 51587 | 48143 | | | | | 1683 | 2290 | | 2022-08-31 20:00:59+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-09-30 12:54:32.41+00 | 2022-11-29 21:21:09.496+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-048143 | 5509943 | expense | | Despesa | | | | | | | | RNN8A17 | | | | | | | | | | | | DES-048143 | | Pedágio | |