| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204732 | 195399 | 1 | 67 | | | 1683 | 2290 | 199 | 2023-01-13 12:51:35+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-02-13 13:59:48.32+00 | 2023-02-13 13:59:48.333+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:51-JBA7A26-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-195399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204735 | 195402 | 1 | 67 | | | 1683 | 2290 | 212 | 2023-01-13 11:27:25+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-02-13 13:59:50.177+00 | 2023-02-13 13:59:50.193+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:27-JBB0J64-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-195402 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204748 | 195415 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-01-20 13:00:49+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-02-13 13:59:58.556+00 | 2023-02-13 13:59:58.563+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691110 | 2325708691 | expense | | Despesa | | | | | | | 2325708691110 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 | | | | | | | | | | | | DES-195415 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204761 | 195428 | 1 | 67 | | | 1683 | 2290 | 149 | 2023-01-13 11:28:44+00 | | 1 | 70.49 | 70.49 | 70.49 | 0 | | 2023-02-13 14:00:07.13+00 | 2023-02-13 14:00:07.139+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:28-JAT2C76-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-195428 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204772 | 195439 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-01-24 22:17:01+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2023-02-13 14:00:13.128+00 | 2023-02-13 14:00:13.137+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691122 | 2325708691 | expense | | Despesa | | | | | | | 2325708691122 | PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 | | | | | | | | | | | | DES-195439 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204782 | 195449 | 1 | 67 | | | 1683 | 1422 | 114 | 2023-01-27 01:26:32+00 | | 1 | 106.2 | 106.2 | 106.2 | 0 | | 2023-02-13 14:00:20.963+00 | 2023-02-13 14:00:20.998+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691128 | 2325708691 | expense | | Despesa | | | | | | | 2325708691128 | PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-195449 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204788 | 195455 | 1 | 67 | | | 4532 | 1422 | 114 | 2023-01-21 18:42:00+00 | | 1 | -1064.02 | -1064.02 | -1064.02 | 0 | | 2023-02-13 14:00:24.352+00 | 2023-02-13 14:00:24.363+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691131 | 2325708691 | expense | | Despesa | | | | | | | 2325708691131 | PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 | | | | | | | | | | | | DES-195455 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204791 | 195458 | 1 | 67 | | | 1683 | 2290 | 178 | 2023-01-13 12:56:15+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-02-13 14:00:26.177+00 | 2023-02-13 14:00:26.189+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:56-JBA5E44-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-195458 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204795 | 195462 | | | | | 4532 | 1422 | | 2023-01-18 03:00:00+00 | | 1 | -14.2 | -14.2 | -14.2 | 0 | | 2023-02-13 14:00:30.366+00 | 2023-02-13 14:00:30.381+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691135 | 2325708691 | expense | | Despesa | | | | | | | 2325708691135 | PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-195462 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204799 | 195466 | 1 | 67 | | | 1683 | 2290 | 217 | 2023-01-13 02:31:23+00 | | 1 | 135.2 | 135.2 | 135.2 | 0 | | 2023-02-13 14:00:33.168+00 | 2023-02-13 14:00:33.182+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 23:31-JBB3A26-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-195466 | | Pedágio | |