| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86546 | 86027 | | 1 | | | 1683 | 1422 | 114 | 2022-09-01 17:40:49+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:45:00.796+00 | 2022-11-29 21:17:22.559+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086027 | 22167514238 | expense | | Despesa | | | | | | | 221675142381651 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 | | | | | | | | | | | | DES-086027 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86538 | 86019 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-09-28 00:46:03+00 | | 1 | 52.5 | 52.5 | 52.5 | 0 | | 2022-10-24 17:44:54.948+00 | 2022-12-06 02:10:08.375+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086019 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 82.000 - Norte - Valinhos | | | | | | | | | | | | DES-086019 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86644 | 86125 | 1 | 67 | | | 1683 | 2290 | 145 | 2022-09-28 00:35:31+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-10-24 17:46:37.412+00 | 2022-12-06 02:10:12.424+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086125 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-086125 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86569 | 86050 | 1 | 67 | | | 1683 | 2290 | 179 | 2022-09-28 00:22:43+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 17:45:20.402+00 | 2022-12-06 02:10:20.255+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086050 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-086050 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86492 | 85975 | 1 | 67 | | | 1683 | 2290 | 68 | 2022-09-27 19:59:24+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-10-24 17:44:18.188+00 | 2022-12-06 02:12:24.285+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085975 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-085975 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86593 | 86074 | 1 | 67 | | | 1683 | 2290 | 116 | 2022-09-28 00:14:35+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 17:45:43.801+00 | 2022-12-06 02:10:21.888+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086074 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-086074 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86572 | 86053 | | 1 | | | 1683 | 1422 | 114 | 2022-09-02 16:04:18+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-24 17:45:22.305+00 | 2022-11-29 21:16:30.493+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086053 | 22167514238 | expense | | Despesa | | | | | | | 221675142381665 | PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 | | | | | | | | | | | | DES-086053 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146937 | 139098 | 1 | 67 | | | 1683 | 2290 | 209 | 2022-11-03 18:02:37+00 | | 1 | 75 | 75 | 75 | 0 | | 2022-12-12 19:29:51.788+00 | 2022-12-12 19:29:51.813+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 15:02-JBB0J61-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-139098 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86581 | 86062 | | 1 | | | 1683 | 1422 | 114 | 2022-09-09 21:36:39+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-10-24 17:45:30.24+00 | 2022-11-29 21:13:44.623+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086062 | 22167514238 | expense | | Despesa | | | | | | | 221675142381670 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 | | | | | | | | | | | | DES-086062 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86564 | 86045 | | 1 | | | 1683 | 1422 | 114 | 2022-09-02 13:26:24+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-24 17:45:16.912+00 | 2022-11-29 21:16:43.269+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086045 | 22167514238 | expense | | Despesa | | | | | | | 221675142381661 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-086045 | | Pedágio | |