| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85534 | 85028 | 5 | 67 | | | 1683 | 1422 | 218 | 2022-09-21 13:50:30+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:22:31.241+00 | 2022-11-29 21:04:58.767+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085028 | 22167514238 | expense | | Despesa | | | | | | | 22167514238461 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-085028 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85604 | 85097 | 1 | 67 | | | 1683 | 2290 | 325 | 2022-09-26 17:18:59+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:24:54.442+00 | 2022-12-06 02:26:54.179+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085097 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-085097 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85471 | 84965 | 1 | 67 | | | 1683 | 2290 | 282 | 2022-09-24 08:25:53+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:21:12.108+00 | 2022-12-06 02:41:15.224+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084965 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-084965 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85465 | 84959 | 1 | 67 | | | 1683 | 2290 | 338 | 2022-09-22 13:55:04+00 | | 1 | 24.7 | 24.7 | 24.7 | 0 | | 2022-10-24 17:21:03.231+00 | 2023-02-08 17:12:01.213+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084959 | 5593777 | expense | | Despesa | | | | | | | | BR 116 - km 086 - NORTE - PINDAMONHANGABA | | | | | | | | | | | | DES-084959 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85476 | 84970 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-09-24 07:56:08+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:21:17.044+00 | 2022-12-06 02:41:20.283+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084970 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-084970 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93108 | 92648 | | | | | 1683 | 2290 | 1478 | 2022-07-05 11:32:23+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-10-25 12:37:08.676+00 | 2022-12-09 13:06:03.786+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092648 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-092648 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85454 | 84948 | | 1 | | | 1683 | 1422 | 218 | 2022-08-31 14:13:55+00 | | 1 | 5.51 | 5.51 | 5.51 | 0 | | 2022-10-24 17:20:46.754+00 | 2022-11-29 21:25:21.451+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084948 | 22167514238 | expense | | Despesa | | | | | | | 22167514238417 | PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-084948 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85598 | 85091 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-09-26 17:15:53+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2022-10-24 17:24:34.868+00 | 2022-12-06 02:26:56.564+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085091 | 5593777 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-085091 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85483 | 84977 | | 1 | | | 1683 | 1422 | 218 | 2022-09-06 18:20:56+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:21:24.384+00 | 2022-11-29 21:15:01.28+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084977 | 22167514238 | expense | | Despesa | | | | | | | 22167514238433 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-084977 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85509 | 85003 | | 1 | | | 1683 | 1422 | 218 | 2022-09-16 12:04:36+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:21:54.853+00 | 2022-11-29 21:08:40.53+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085003 | 22167514238 | expense | | Despesa | | | | | | | 22167514238448 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-085003 | | Pedágio | |