| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85004 | 84519 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -3.9 | -3.9 | -3.9 | 0 | | 2022-10-24 17:06:45.269+00 | 2022-10-24 17:06:45.284+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238142 | 22167514238 | expense | | Despesa | | | | | | | 22167514238142 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084519 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85048 | 84563 | 1 | 67 | | | 1683 | 2290 | 146 | 2022-09-24 13:29:36+00 | | 1 | 16.4 | 16.4 | 16.4 | 0 | | 2022-10-24 17:07:35.033+00 | 2023-02-08 17:08:06.732+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084563 | 5593777 | expense | | Despesa | | | | | | | | BR-101 - km 157+400 - SUL - Porto Belo | | | | | | | | | | | | DES-084563 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85010 | 84525 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -7.4 | -7.4 | -7.4 | 0 | | 2022-10-24 17:06:53+00 | 2022-10-24 17:06:53.015+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238145 | 22167514238 | expense | | Despesa | | | | | | | 22167514238145 | PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084525 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85020 | 84535 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -7.86 | -7.86 | -7.86 | 0 | | 2022-10-24 17:07:04.969+00 | 2022-10-24 17:07:05.13+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238151 | 22167514238 | expense | | Despesa | | | | | | | 22167514238151 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084535 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84940 | 84456 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-09-24 13:53:44+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-24 17:05:26.958+00 | 2022-12-06 02:38:56.457+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084456 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-084456 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85023 | 84538 | | | | | 1683 | 2290 | 1480 | 2022-09-24 13:59:15+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-10-24 17:07:08.106+00 | 2022-12-06 02:38:53.209+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084538 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-084538 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85047 | 84562 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -3.9 | -3.9 | -3.9 | 0 | | 2022-10-24 17:07:33.331+00 | 2022-10-24 17:07:33.344+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238165 | 22167514238 | expense | | Despesa | | | | | | | 22167514238165 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084562 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85008 | 84522 | | | | | 1683 | 2290 | 1481 | 2022-09-24 13:14:35+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 17:06:50.327+00 | 2022-12-06 02:39:12.895+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084522 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-084522 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85056 | 84571 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -14.2 | -14.2 | -14.2 | 0 | | 2022-10-24 17:07:42.694+00 | 2022-10-24 17:07:42.708+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238170 | 22167514238 | expense | | Despesa | | | | | | | 22167514238170 | PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084571 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85061 | 84576 | | | | | 4532 | 1422 | | 2022-09-15 03:00:00+00 | | 1 | -2.5 | -2.5 | -2.5 | 0 | | 2022-10-24 17:08:01.897+00 | 2022-10-24 17:08:02.091+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22167514238173 | 22167514238 | expense | | Despesa | | | | | | | 22167514238173 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-084576 | | Mensalidade - Pedágio/Estacionamento | |