| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272939 | 264823 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-20 23:54:12+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-04-06 13:09:58.304+00 | 2023-04-06 13:09:58.315+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931592 | 2359185393 | expense | | Despesa | | | | | | | 23591853931592 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-264823 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272940 | 264824 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-20 17:06:01+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-04-06 13:10:00.252+00 | 2023-04-06 13:10:00.265+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931593 | 2359185393 | expense | | Despesa | | | | | | | 23591853931593 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 | | | | | | | | | | | | DES-264824 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272952 | 264835 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-22 03:33:24+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-04-06 13:10:24.99+00 | 2023-04-06 13:10:25.004+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931604 | 2359185393 | expense | | Despesa | | | | | | | 23591853931604 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-264835 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272953 | 264836 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-22 04:02:39+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-04-06 13:10:27.299+00 | 2023-04-06 13:10:27.313+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931605 | 2359185393 | expense | | Despesa | | | | | | | 23591853931605 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-264836 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272963 | 264846 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-23 11:18:42+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-04-06 13:10:48.552+00 | 2023-04-06 13:10:48.57+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931615 | 2359185393 | expense | | Despesa | | | | | | | 23591853931615 | PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-264846 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272966 | 264849 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-23 19:53:14+00 | | 1 | 82.27 | 82.27 | 82.27 | 0 | | 2023-04-06 13:10:56.011+00 | 2023-04-06 13:10:56.025+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931618 | 2359185393 | expense | | Despesa | | | | | | | 23591853931618 | PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-264849 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272967 | 264850 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-23 20:51:41+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-04-06 13:10:58.635+00 | 2023-04-06 13:10:58.712+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931619 | 2359185393 | expense | | Despesa | | | | | | | 23591853931619 | PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-264850 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272969 | 264852 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-23 22:15:34+00 | | 1 | 67.9 | 67.9 | 67.9 | 0 | | 2023-04-06 13:11:03.085+00 | 2023-04-06 13:11:03.101+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931621 | 2359185393 | expense | | Despesa | | | | | | | 23591853931621 | PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 | | | | | | | | | | | | DES-264852 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 272971 | 264854 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-03-24 00:17:12+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-04-06 13:11:07.196+00 | 2023-04-06 13:11:07.212+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23591853931623 | 2359185393 | expense | | Despesa | | | | | | | 23591853931623 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-264854 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 312673 | 301979 | 1 | 67 | | | 1551 | 2290 | 1828 | 2023-05-06 19:27:18+00 | | 1 | 106.2 | 106.2 | 106.2 | 0 | | 2023-05-23 15:13:48.214+00 | 2023-05-23 15:13:48.221+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/05/2023 16:27-RVT4F05-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-301979 | | Passagem | |