| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113810 | 112100 | 1 | 67 | | | 1683 | 2290 | 151 | 2022-10-04 16:18:45+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-11-07 20:23:40.124+00 | 2022-12-06 00:43:42.51+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-112100 | 5626733 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-112100 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113818 | 112108 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-10-04 16:09:50+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-11-07 20:23:51.56+00 | 2022-12-06 00:43:48.148+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-112108 | 5626733 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-112108 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 113809 | 112099 | 1 | 67 | | | 1683 | 2290 | 283 | 2022-10-04 16:08:53+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-11-07 20:23:38.772+00 | 2022-12-06 00:43:49.082+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-112099 | 5626733 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-112099 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151788 | 143926 | 1 | 67 | | | 1683 | 2290 | 174 | 2022-11-10 20:42:05+00 | | 1 | 50 | 50 | 50 | 0 | | 2022-12-13 12:04:49.847+00 | 2022-12-13 12:04:49.886+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 17:42-JBA5H96-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-143926 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151792 | 143930 | 1 | 67 | | | 1683 | 2290 | 170 | 2022-11-10 20:42:10+00 | | 1 | 50 | 50 | 50 | 0 | | 2022-12-13 12:04:57.719+00 | 2022-12-13 12:04:57.727+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 17:42-JBA5G09-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-143930 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151801 | 143939 | 1 | 67 | | | 1683 | 2290 | 142 | 2022-11-10 18:10:32+00 | | 1 | 75 | 75 | 75 | 0 | | 2022-12-13 12:05:10.071+00 | 2022-12-13 12:05:10.079+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 15:10-JAS1E44-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-143939 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151805 | 143943 | 1 | 68 | | | 1683 | 2290 | 123 | 2022-11-10 15:16:41+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2022-12-13 12:05:15.187+00 | 2022-12-13 12:05:15.196+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 12:16-JAK8E30-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-143943 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164055 | | | | | | | | | 2022-12-15 13:14:50.333+00 | | | | | | | | 2022-12-15 13:15:01.256+00 | 2022-12-15 13:15:01.3+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7004 | 7114 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 66765 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-164055 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23129 | 18551 | | 1 | | | 10927 | 1993 | 115 | 2022-08-16 03:00:00+00 | | 1 | 673.92 | 673.92 | 673.92 | 0 | | 2022-09-23 17:31:04.036+00 | 2022-12-22 14:34:58.521+00 | | 514 | 1403 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-018551 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-018551 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 151800 | 143938 | 1 | 67 | | | 1683 | 2290 | 1155 | 2022-11-10 17:21:40+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-12-13 12:05:09.044+00 | 2022-12-13 12:05:09.05+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 14:21-RUT4J71-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-143938 | | Pedágio | |