| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428406 | 415981 | 1 | 67 | | | 1551 | 2290 | 951 | 2023-07-18 18:07:39+00 | | 1 | 24 | 24 | 24 | 0 | | 2023-10-05 12:49:32.386+00 | 2023-10-05 12:49:32.398+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 15:07-RUP4H50-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-415981 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428408 | 415983 | 1 | 67 | | | 1551 | 2290 | 188 | 2023-07-18 18:07:54+00 | | 1 | 38.76 | 38.76 | 38.76 | 0 | | 2023-10-05 12:49:35.927+00 | 2023-10-05 12:49:35.94+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 15:07-JBA6J87-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-415983 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428668 | 416243 | 1 | 67 | | | 1551 | 2290 | 193 | 2023-07-18 20:48:49+00 | | 1 | 32.2 | 32.2 | 32.2 | 0 | | 2023-10-05 13:02:13.922+00 | 2023-10-05 13:02:13.941+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 17:48-JBA7A17-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 333 - km 179 - OESTE - ITAPOLIS | | | | | | | | | | | | DES-416243 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428669 | 416244 | 1 | 67 | | | 1551 | 2290 | 115 | 2023-07-18 20:27:54+00 | | 1 | 94.43 | 94.43 | 94.43 | 0 | | 2023-10-05 13:02:16+00 | 2023-10-05 13:02:16.01+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 17:27-JAO1G93-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 310 - km 282 - NORTE - ARARAQUARA | | | | | | | | | | | | DES-416244 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428681 | 416256 | 1 | 67 | | | 1551 | 2290 | 1828 | 2023-07-18 19:24:29+00 | | 1 | 176.5 | 176.5 | 176.5 | 0 | | 2023-10-05 13:02:48.985+00 | 2023-10-05 13:02:49.005+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 16:24-RVT4F05-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-416256 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428684 | 416259 | 2 | 68 | | | 1551 | 2290 | 128 | 2023-07-18 21:37:09+00 | | 1 | 41 | 41 | 41 | 0 | | 2023-10-05 13:02:57.179+00 | 2023-10-05 13:02:57.188+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 18:37-JAM6E16-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-416259 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428688 | 416263 | 1 | 67 | | | 1551 | 2290 | 115 | 2023-07-18 21:38:22+00 | | 1 | 36 | 36 | 36 | 0 | | 2023-10-05 13:03:07.383+00 | 2023-10-05 13:03:07.4+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 18:38-JAO1G93-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 323 - km 19+041 - Norte - Monte Alto | | | | | | | | | | | | DES-416263 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 428678 | 416253 | 1 | 67 | | | 1551 | 2290 | 1017 | 2023-07-18 21:25:32+00 | | 1 | 76.3 | 76.3 | 76.3 | 0 | | 2023-10-05 13:02:42.658+00 | 2023-10-05 14:15:08.559+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/07/2023 18:25-RUP4H47-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-416253 | | Passagem | |
| | | | 0002-11-30 03:05:04+00 | | | | | | | | | | | | | | | | | | | | | | | | 343221 | 332077 | 1 | 67 | | | 902 | 1892 | 147 | 2023-05-03 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2023-06-30 13:44:12.298+00 | 2023-06-30 13:44:12.319+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | T004498471 | | expense | | Despesa | | | | | | | T004498471 | 6769 - Defeito na iluminacao/sinalizacao SAO LUIS DE MONTES BELOS DER - GO | | | | | | | | | | | | DES-332077 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 330907 | | 1 | 67 | | | | | 319 | 2023-05-30 11:47:00+00 | 107014 | | | | | | | 2023-05-30 11:47:27.532+00 | 2023-07-27 15:47:41.441+00 | | 1040 | 43 | | 1040 | | | | | | | | | | | | | | 107014 | 264 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 3176 | 3176 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202305300847319 | removal | | | | | | | | | available_to_use | send_to_retread | | | TRAÇÃO | | | | TRA-330907 | | | |