| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24782 | 20635 | | 1 | | | 1683 | 2290 | 209 | 2022-08-19 13:24:50+00 | | 1 | 34 | 34 | 34 | 0 | | 2022-09-26 19:28:53.201+00 | 2022-11-21 18:26:44.229+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020635 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 013+730 - SUL - Araguari I | | | | | | | | | | | | DES-020635 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24885 | 20738 | | 1 | | | 1683 | 2290 | 324 | 2022-08-19 11:43:31+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-09-26 19:31:28.728+00 | 2022-11-21 18:31:02.277+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020738 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-020738 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24832 | 20685 | | 1 | | | 1683 | 2290 | 280 | 2022-08-17 17:49:24+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2022-09-26 19:30:13.65+00 | 2022-11-22 12:13:00.337+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020685 | 5466807 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-020685 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 144239 | | 1 | 67 | | | | | 132 | 2022-12-07 13:18:00+00 | 192877 | | | | | | | 2022-12-07 13:18:42.54+00 | 2022-12-07 13:18:42.548+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 192877 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1757 | 1757 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202212071018132 | removal | | | | | | | | | available_to_use | available_to_use | | | DIRECIONAL | | | | TRA-144239 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183075 | 173415 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-12-15 14:59:57+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-01-10 18:50:10.797+00 | 2023-01-10 18:50:10.838+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 11:59-FOP6A93-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-173415 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 200477 | 190668 | 1 | 67 | | 94 | 1938 | 2357 | 1551 | 2023-01-23 18:18:00+00 | | 2 | 390 | 195 | 390 | 0 | 0 | 2023-01-24 18:26:39.676+00 | 2023-04-20 12:51:43.031+00 | | 39 | 38 | | 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17729 | | | | | | | | | | | | | | | | | | | | | 27 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-190668 | | Pino cônico | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164620 | 155999 | 1 | 67 | | 2 | 8431 | | 447 | 2022-12-16 14:18:10+00 | | 2 | 20.944847545219638 | 10.472423772609819 | 20.944847545219638 | | | 2022-12-16 14:21:04.194+00 | 2022-12-16 14:22:06.233+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14353 | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 27.00 | | | 6120 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-155999 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24845 | 20698 | | 1 | | | 1683 | 2290 | 142 | 2022-08-19 17:12:48+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-09-26 19:30:35.77+00 | 2022-11-21 18:19:01.021+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020698 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-020698 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164545 | 155946 | | 67 | | 2 | 8625 | | | 2022-12-16 11:12:34+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-12-16 11:13:51.611+00 | 2022-12-16 11:14:42.566+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 44.00 | | | 6082 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-155946 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164546 | 155946 | | 67 | | 2 | 8626 | | | 2022-12-16 11:12:34+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-12-16 11:13:51.668+00 | 2022-12-16 11:14:44.504+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 21.00 | | | 6080 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-155946 | | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |