| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86924 | 86405 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 06:25:47+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2022-10-24 17:58:54.592+00 | 2022-11-29 21:30:19.627+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086405 | 22167514238 | expense | | Despesa | | | | | | | 221675142382271 | PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-086405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93320 | 92859 | | 1 | | | 1683 | 2290 | 202 | 2022-07-05 15:25:58+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 12:53:06.812+00 | 2022-12-09 13:03:25.075+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092859 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-092859 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86929 | 86410 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 23:02:58+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-10-24 17:59:07.848+00 | 2022-11-29 21:11:49.486+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086410 | 22167514238 | expense | | Despesa | | | | | | | 221675142382276 | PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-086410 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13426 | | | 1 | | | | | 549 | 2022-09-06 14:42:00+00 | 0.01 | | | | | | | 2022-09-06 14:43:03.164+00 | 2022-10-24 17:59:03.818+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2086 | 2086 | | 1531 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202209061142549 | application | | | | | | 1º Livre Direito | | | | in_activity | | | DIRECIONAL | | | | TRA-013426 | | | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86926 | 86407 | | 1 | | | 1683 | 1422 | 119 | 2022-08-31 13:11:13+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2022-10-24 17:59:01.058+00 | 2022-11-29 21:26:25.038+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086407 | 22167514238 | expense | | Despesa | | | | | | | 221675142382273 | PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-086407 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86928 | 86409 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 17:40:16+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:59:05.76+00 | 2022-11-29 21:11:59.645+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086409 | 22167514238 | expense | | Despesa | | | | | | | 221675142382275 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-086409 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93316 | 92855 | | 1 | | | 1683 | 2290 | 185 | 2022-07-05 15:25:43+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 12:52:54.845+00 | 2022-12-09 13:03:25.949+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092855 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-092855 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93318 | 92857 | | 1 | | | 1683 | 2290 | 105 | 2022-07-05 15:08:03+00 | | 1 | 99.4 | 99.4 | 99.4 | 0 | | 2022-10-25 12:53:02.162+00 | 2022-12-09 13:03:38.511+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092857 | 5246234 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-092857 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96109 | 95636 | | 1 | | | 1683 | 2290 | 125 | 2022-07-09 14:09:38+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-10-25 15:00:55.444+00 | 2022-12-09 13:19:44.456+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095636 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-095636 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97641 | 97167 | | 1 | | | 1683 | 2290 | 172 | 2022-07-13 12:12:50+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 15:37:08.484+00 | 2022-12-09 14:22:32.062+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-097167 | 5294728 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-097167 | | Pedágio | |