| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24825 | 20678 | | 1 | | | 1683 | 2290 | 132 | 2022-08-19 15:55:44+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-09-26 19:30:01.384+00 | 2022-11-21 18:21:30.623+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020678 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-020678 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186117 | 176374 | 1 | 67 | | | 1683 | 2290 | 151 | 2022-12-24 02:10:21+00 | | 1 | 48.5 | 48.5 | 48.5 | 0 | | 2023-01-11 11:24:57+00 | 2023-01-11 11:24:57.038+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 23:10-JAT2C84-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-176374 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78512 | 78029 | | 1 | | | 1683 | 1422 | 218 | 2022-08-09 01:06:45+00 | | 1 | 8.61 | 8.61 | 8.61 | 0 | | 2022-10-24 14:16:11.7+00 | 2022-10-24 14:16:12.032+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629657 | 22149549629 | expense | | Despesa | | | | | | | 22149549629657 | PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-078029 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78516 | 78033 | | 1 | | | 1683 | 1422 | 218 | 2022-08-09 00:05:02+00 | | 1 | 18.7 | 18.7 | 18.7 | 0 | | 2022-10-24 14:16:16.474+00 | 2022-10-24 14:16:16.502+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629659 | 22149549629 | expense | | Despesa | | | | | | | 22149549629659 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 | | | | | | | | | | | | DES-078033 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78530 | 78047 | 1 | 67 | | | 1683 | 2290 | 984 | 2022-09-21 06:35:53+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-10-24 14:16:32.956+00 | 2022-12-07 19:55:25.877+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078047 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-078047 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78532 | 78049 | | | | | 1683 | 2290 | 1480 | 2022-09-21 01:59:37+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-10-24 14:16:36.753+00 | 2022-12-07 19:55:42.443+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078049 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-078049 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78531 | 78048 | | 1 | | | 1683 | 1422 | 218 | 2022-08-11 12:08:28+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:16:35.383+00 | 2022-10-24 14:16:35.586+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629667 | 22149549629 | expense | | Despesa | | | | | | | 22149549629667 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-078048 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78541 | 78058 | | | | | 1683 | 2290 | 1477 | 2022-09-21 00:38:06+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-24 14:16:49.809+00 | 2022-12-07 19:55:57.888+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078058 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-078058 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146525 | 138686 | 1 | 68 | | | 1683 | 2290 | 121 | 2022-10-31 11:40:13+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-12-12 19:14:33.279+00 | 2022-12-12 19:14:33.289+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 08:40-JAK8E55-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-138686 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 91223 | 90762 | | | | | 1683 | 2290 | | 2022-06-28 13:38:48+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-10-25 11:32:04.125+00 | 2022-11-29 20:53:34.182+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090762 | 5246234 | expense | | Despesa | | | | | | | | GGV3172 | | | | | | | | | | | | DES-090762 | | Pedágio | |