| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204810 | 195477 | 1 | 68 | | | 1683 | 2290 | 129 | 2023-01-13 12:39:36+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-02-13 14:00:40.285+00 | 2023-02-13 14:00:40.293+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 09:39-JAM6E34-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-195477 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204817 | 195484 | 1 | 68 | | | 1683 | 2290 | 128 | 2023-01-13 11:00:40+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2023-02-13 14:00:43.611+00 | 2023-02-13 14:00:43.618+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 08:00-JAM6E16-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-195484 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204822 | 195489 | | | | | 4532 | 1422 | | 2023-01-18 03:00:00+00 | | 1 | -10.4 | -10.4 | -10.4 | 0 | | 2023-02-13 14:00:46.566+00 | 2023-02-13 14:00:46.574+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691150 | 2325708691 | expense | | Despesa | | | | | | | 2325708691150 | PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-195489 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204836 | 195503 | 1 | 67 | | | 4532 | 1422 | 114 | 2023-01-03 17:42:00+00 | | 1 | -1064.02 | -1064.02 | -1064.02 | 0 | | 2023-02-13 14:00:53.978+00 | 2023-02-13 14:00:53.987+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691157 | 2325708691 | expense | | Despesa | | | | | | | 2325708691157 | PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 | | | | | | | | | | | | DES-195503 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204838 | 195505 | 1 | 67 | | | 1683 | 1422 | 63 | 2022-12-18 20:59:12+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-02-13 14:00:55.076+00 | 2023-02-13 14:00:55.109+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691158 | 2325708691 | expense | | Despesa | | | | | | | 2325708691158 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0733107503 | | | | | | | | | | | | DES-195505 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204839 | 195506 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-02 12:46:12+00 | | 1 | 5.1 | 5.1 | 5.1 | 0 | | 2023-02-13 14:00:57.348+00 | 2023-02-13 14:00:57.365+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691159 | 2325708691 | expense | | Despesa | | | | | | | 2325708691159 | PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 | | | | | | | | | | | | DES-195506 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 280018 | 271595 | 1 | 67 | | | 1551 | 2290 | 327 | 2023-04-03 12:21:02+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-04-10 21:21:11.648+00 | 2023-04-10 21:21:11.683+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/04/2023 09:21-FZL1I25-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-271595 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 279556 | 271133 | 1 | 67 | | | 1551 | 2290 | 211 | 2023-04-03 12:21:44+00 | | 1 | 12.9 | 12.9 | 12.9 | 0 | | 2023-04-10 21:10:48.827+00 | 2023-04-10 21:21:15.256+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/04/2023 09:21-JBB0J63-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-271133 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 331563 | | | | | | 6453 | | 132 | | | | | | | | | 2023-05-31 13:44:49.535+00 | 2023-05-31 13:44:49.546+00 | | 37 | | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30025 | 15918 | | 3566 | | | | | | | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | | TRA-331563 | | | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204695 | 195362 | 1 | 67 | | | 1683 | 1422 | 63 | 2022-12-20 23:32:49+00 | | 1 | 100.8 | 100.8 | 100.8 | 0 | | 2023-02-13 13:59:19.569+00 | 2023-02-13 13:59:19.577+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 232570869182 | 2325708691 | expense | | Despesa | | | | | | | 232570869182 | PRACA: SP280, KM158+300, LESTE, QUADRA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 | | | | | | | | | | | | DES-195362 | | Pedágio | |