| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82513 | 82033 | 1 | 67 | | | 1683 | 2290 | 153 | 2022-09-22 00:11:14+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 15:59:08.56+00 | 2022-12-07 19:36:56.49+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082033 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-082033 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82521 | 82041 | 1 | 67 | | | 1683 | 2290 | 59 | 2022-09-22 00:08:57+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-24 15:59:19.502+00 | 2023-02-08 17:07:39.965+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082041 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-082041 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186272 | 176536 | 1 | 67 | | | 1683 | 2290 | 325 | 2022-12-18 14:41:47+00 | | 1 | 68.3 | 68.3 | 68.3 | 0 | | 2023-01-11 11:30:42.608+00 | 2023-01-11 11:30:42.658+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 11:41-DSS0B62-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-176536 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82627 | 82147 | 1 | 67 | | | 1683 | 2290 | 330 | 2022-09-21 17:16:35+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-10-24 16:01:55.578+00 | 2022-12-07 19:43:08.128+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082147 | 5593777 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-082147 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82575 | 82095 | 1 | 67 | | | 1683 | 2290 | 197 | 2022-09-21 15:40:44+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-24 16:00:28.345+00 | 2023-02-08 17:19:14.27+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082095 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-082095 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82623 | 82143 | 1 | 67 | | | 1683 | 2290 | 338 | 2022-09-21 15:19:53+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2022-10-24 16:01:48.069+00 | 2023-02-08 17:12:00.985+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082143 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-082143 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82551 | 82071 | 1 | 67 | | | 1683 | 2290 | 341 | 2022-09-21 14:22:23+00 | | 1 | 11.6 | 11.6 | 11.6 | 0 | | 2022-10-24 15:59:55.947+00 | 2023-02-08 17:20:21.45+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082071 | 5593777 | expense | | Despesa | | | | | | | | BR-040 - km 487+341 - SUL - Capim Branco | | | | | | | | | | | | DES-082071 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82663 | 82183 | 1 | 68 | | | 1683 | 2290 | 122 | 2022-09-21 14:41:40+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 16:02:53.31+00 | 2022-12-07 19:46:50.059+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082183 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-082183 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 82653 | 82173 | 1 | 67 | | | 1683 | 2290 | 137 | 2022-09-20 22:00:58+00 | | 1 | 34.8 | 34.8 | 34.8 | 0 | | 2022-10-24 16:02:38.734+00 | 2023-02-08 16:35:54.979+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-082173 | 5593777 | expense | | Despesa | | | | | | | | BR-040 - km 328+705 - NORTE - Felixlandia | | | | | | | | | | | | DES-082173 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186273 | 176537 | 1 | 67 | | | 1683 | 2290 | 283 | 2022-12-18 14:48:40+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-01-11 11:30:46.804+00 | 2023-01-11 11:30:46.817+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 11:48-BSZ4I45-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-176537 | | Pedágio | |