| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233176 | 224346 | 1 | 67 | | | 1683 | 2290 | 174 | 2023-02-14 21:55:18+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-03-05 15:01:01.481+00 | 2023-03-05 15:01:01.489+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/02/2023 18:55-JBA5H96-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-224346 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233184 | 224354 | 1 | 67 | | | 1683 | 2290 | 179 | 2023-02-14 20:46:13+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-03-05 15:01:09.03+00 | 2023-03-05 15:01:09.039+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/02/2023 17:46-JBA6D29-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-224354 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233190 | 224360 | 3 | 69 | | | 1683 | 2290 | 244 | 2023-02-14 19:21:07+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 15:01:14.384+00 | 2023-03-05 15:01:14.392+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/02/2023 16:21-EWJ0334-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-224360 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233196 | 224366 | 1 | 67 | | | 1683 | 2290 | 217 | 2023-02-15 01:14:52+00 | | 1 | 30.4 | 30.4 | 30.4 | 0 | | 2023-03-05 15:01:19.983+00 | 2023-03-05 15:01:19.992+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/02/2023 22:14-JBB3A26-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 127 - km 12+625 - Norte - Rio Claro | | | | | | | | | | | | DES-224366 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409187 | 397120 | 1 | 67 | | | 1551 | 2290 | 148 | 2023-06-21 13:22:04+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-09-28 16:51:23.661+00 | 2023-09-28 16:51:23.671+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 10:22-JAT2C90-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-397120 | | Passagem | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233082 | 224252 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-02-27 12:54:12+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2023-03-05 14:59:54.176+00 | 2023-03-05 14:59:54.184+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971330 | 2341062897 | expense | | Despesa | | | | | | | 23410628971330 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 | | | | | | | | | | | | DES-224252 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233087 | 224257 | 1 | 67 | | | 1683 | 2290 | 108 | 2023-02-11 18:49:32+00 | | 1 | 81 | 81 | 81 | 0 | | 2023-03-05 14:59:56.439+00 | 2023-03-05 14:59:56.447+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 15:49-CRG6115-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-224257 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233094 | 224264 | 39 | 69 | | | 1683 | 1422 | 221 | 2023-02-02 17:07:53+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-03-05 14:59:59.068+00 | 2023-03-05 14:59:59.077+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971336 | 2341062897 | expense | | Despesa | | | | | | | 23410628971336 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 | | | | | | | | | | | | DES-224264 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 233099 | 224269 | 1 | 67 | | | 1683 | 2290 | 340 | 2023-02-11 17:35:50+00 | | 1 | 22.2 | 22.2 | 22.2 | 0 | | 2023-03-05 15:00:01.626+00 | 2023-03-05 15:00:01.634+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/02/2023 14:35-JBK8C29-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-224269 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 233109 | 224279 | 39 | 69 | | | 1683 | 1422 | 221 | 2023-02-22 16:27:12+00 | | 1 | 2.7 | 2.7 | 2.7 | 0 | | 2023-03-05 15:00:06.133+00 | 2023-03-05 15:00:06.141+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23410628971344 | 2341062897 | expense | | Despesa | | | | | | | 23410628971344 | PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 | | | | | | | | | | | | DES-224279 | | Pedágio | |