| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204640 | 195307 | 1 | 67 | | | 1683 | 2290 | 211 | 2023-01-13 13:38:15+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-02-13 13:58:35.424+00 | 2023-02-13 13:58:35.431+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:38-JBB0J63-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-195307 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204641 | 195308 | 1 | 67 | | | 1683 | 2290 | 135 | 2023-01-09 17:03:01+00 | | 1 | 53.96 | 53.96 | 53.96 | 0 | | 2023-02-13 13:58:36.557+00 | 2023-02-13 13:58:36.567+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/01/2023 14:03-JAM4H35-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 153 - km 368 - NORTE - JARAGUA | | | | | | | | | | | | DES-195308 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204644 | 195311 | 5 | 68 | | | 478 | 1422 | 227 | 2022-12-30 18:39:57+00 | | 1 | 8 | 8 | 8 | 0 | | 2023-02-13 13:58:38.165+00 | 2023-02-13 13:58:38.181+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869143 | 2325708691 | expense | | Despesa | | | | | | | 232570869143 | PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 30/12/2022 11:44:57 - TAG: 0718012620 - PERMANENCIA: 3h55m0s - NOME: LITORAL PLAZA SHOPPING | | | | | | | | | | | | DES-195311 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204653 | 195320 | 1 | 67 | | | 1683 | 2290 | 1193 | 2023-01-13 14:01:32+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2023-02-13 13:58:46.019+00 | 2023-02-13 13:58:46.033+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:01-JBN1C97-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-195320 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204654 | 195321 | 1 | 67 | | | 1683 | 2290 | 131 | 2023-01-13 14:02:00+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-02-13 13:58:47.41+00 | 2023-02-13 13:58:47.418+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:02-JAM4H01-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-195321 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204655 | 195322 | 1 | 67 | | | 1683 | 2290 | 331 | 2023-01-13 13:32:58+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-02-13 13:58:48.458+00 | 2023-02-13 13:58:48.489+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:32-EIL3H43-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-195322 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204657 | 195324 | 1 | 67 | | | 1683 | 2290 | 154 | 2023-01-13 14:59:40+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-02-13 13:58:50.879+00 | 2023-02-13 13:58:50.895+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 11:59-JBA5F56-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-195324 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204659 | 195326 | 1 | 67 | | | 1683 | 2290 | 284 | 2023-01-13 16:19:59+00 | | 1 | 114.28 | 114.28 | 114.28 | 0 | | 2023-02-13 13:58:54.543+00 | 2023-02-13 13:58:54.55+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 13:19-CUA3H57-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-195326 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204661 | 195328 | 1 | 67 | | | 478 | 1422 | 109 | 2023-01-06 15:37:53+00 | | 1 | 91.7 | 91.7 | 91.7 | 0 | | 2023-02-13 13:58:56.233+00 | 2023-02-13 13:58:56.243+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869164 | 2325708691 | expense | | Despesa | | | | | | | 232570869164 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 05/01/2023 22:19:53 - TAG: 0721345504 - PERMANENCIA: 14h18m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-195328 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204664 | 195331 | 1 | 67 | | | 1683 | 2290 | 286 | 2023-01-13 01:17:36+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-02-13 13:58:58.42+00 | 2023-02-13 13:58:58.431+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/01/2023 22:17-FOL2A88-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-195331 | | Pedágio | |