| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110701 | 108990 | 1 | 67 | | | 1683 | 2290 | 285 | 2022-09-26 22:42:17+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-11-07 19:02:35.302+00 | 2022-12-06 02:23:10.111+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-108990 | 5626733 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-108990 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110696 | 108985 | 1 | 67 | | | 1683 | 2290 | 106 | 2022-09-28 10:37:49+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2022-11-07 19:02:25.029+00 | 2022-12-06 02:08:19.592+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-108985 | 5626733 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-108985 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151057 | 143198 | 1 | 67 | | | 1683 | 2290 | 339 | 2022-11-10 07:52:23+00 | | 1 | 14.7 | 14.7 | 14.7 | 0 | | 2022-12-13 11:44:23.383+00 | 2023-02-08 17:12:45.337+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 04:52-JBK8C31-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-143198 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110674 | 108963 | 1 | 67 | | | 1683 | 2290 | 195 | 2022-09-23 18:39:17+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-11-07 19:01:50.521+00 | 2022-12-06 02:44:34.876+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-108963 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-108963 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110707 | 108996 | | | | | 1683 | 2290 | 1474 | 2022-09-28 10:25:23+00 | | 1 | 64.8 | 64.8 | 64.8 | 0 | | 2022-11-07 19:02:48.374+00 | 2022-12-06 02:08:32.063+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-108996 | 5626733 | expense | | Despesa | | | | | | | | SP-215 - km 104+400 - Leste - Descalvado | | | | | | | | | | | | DES-108996 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 110709 | 108998 | | | | | 1683 | 2290 | 1474 | 2022-09-28 10:44:34+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-11-07 19:02:52.478+00 | 2022-12-06 02:08:15.034+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-108998 | 5626733 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-108998 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141766 | 134475 | | | | | 1683 | 1422 | 1723 | 2022-10-01 19:03:36+00 | | 1 | 7.88 | 7.88 | 7.88 | 0 | | 2022-11-29 20:19:23.721+00 | 2022-11-29 20:19:23.729+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614914 | 22182324614 | expense | | Despesa | | | | | | | 22182324614914 | PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 | | | | | | | | | | | | DES-134475 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89379 | 88783 | | 1 | | | 1683 | 2290 | 168 | 2022-06-30 16:01:40+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-10-24 20:39:04.858+00 | 2022-11-29 20:19:30.784+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088783 | 5246234 | expense | | Despesa | | | | | | | | BR-050 - km 051+500 - SUL - Araguari II | | | | | | | | | | | | DES-088783 | | Pedágio | |
| | | 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 141775 | 134484 | | | | | 1683 | 1422 | 1723 | 2022-10-04 11:55:31+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-11-29 20:19:32.729+00 | 2022-11-29 20:19:32.737+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22182324614923 | 22182324614 | expense | | Despesa | | | | | | | 22182324614923 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721164282 | | | | | | | | | | | | DES-134484 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89506 | 88910 | | 1 | | | 1683 | 2290 | 330 | 2022-06-30 15:52:50+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-10-24 20:44:21.758+00 | 2022-11-29 20:19:37.764+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088910 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-088910 | | Pedágio | |