| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146548 | 138709 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-10-28 11:35:21+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-12-12 19:15:23.036+00 | 2022-12-12 19:15:23.049+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 28/10/2022 08:35-CRG6115-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-138709 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78917 | 78434 | 1 | 67 | | | 1683 | 2290 | 113 | 2022-09-21 12:53:26+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-24 14:26:48.316+00 | 2022-12-07 19:49:38.306+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078434 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-078434 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78914 | 78431 | | 1 | | | 1683 | 1422 | 336 | 2022-08-19 17:55:48+00 | | 1 | 14 | 14 | 14 | 0 | | 2022-10-24 14:26:44.432+00 | 2022-10-24 14:26:44.449+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291071 | 22149549629 | expense | | Despesa | | | | | | | 221495496291071 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 | | | | | | | | | | | | DES-078431 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78919 | 78436 | 1 | 67 | | | 1683 | 2290 | 338 | 2022-09-21 12:53:04+00 | | 1 | 14.7 | 14.7 | 14.7 | 0 | | 2022-10-24 14:26:50.863+00 | 2023-02-08 17:11:59.758+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078436 | 5593777 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-078436 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78993 | 78510 | 1 | 67 | | | 1683 | 2290 | 189 | 2022-09-21 12:52:18+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-24 14:28:06.523+00 | 2022-12-07 19:49:40.92+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078510 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-078510 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79068 | 78585 | | 1 | | | 1683 | 1422 | 227 | 2022-08-26 01:25:05+00 | | 1 | 2.7 | 2.7 | 2.7 | 0 | | 2022-10-24 14:29:31.944+00 | 2022-11-29 23:03:54.238+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078585 | 22149549629 | expense | | Despesa | | | | | | | 221495496291152 | PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 | | | | | | | | | | | | DES-078585 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79058 | 78575 | 1 | 67 | | | 1683 | 2290 | 320 | 2022-09-21 12:42:26+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-10-24 14:29:15.208+00 | 2022-12-07 19:49:57.948+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078575 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-078575 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78966 | 78483 | 1 | 67 | | | 1683 | 2290 | 188 | 2022-09-21 12:49:54+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-10-24 14:27:38.707+00 | 2022-12-07 19:49:45.326+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078483 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-078483 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79117 | 78634 | 1 | 67 | | | 1683 | 2290 | 106 | 2022-09-21 09:32:31+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 14:30:49.796+00 | 2022-12-07 19:54:12.863+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078634 | 5593777 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-078634 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79025 | 78542 | | 1 | | | 1683 | 1422 | 227 | 2022-08-16 16:36:22+00 | | 1 | 10.54 | 10.54 | 10.54 | 0 | | 2022-10-24 14:28:37.717+00 | 2022-10-24 14:28:37.741+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291130 | 22149549629 | expense | | Despesa | | | | | | | 221495496291130 | PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 | | | | | | | | | | | | DES-078542 | | Pedágio | |