| | | | | | | | | | | | | | | | | | | | | | | | | | | | 125163 | 123330 | 1 | 67 | | | 1683 | 2290 | 193 | 2022-10-15 19:22:34+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-11-09 12:00:22.105+00 | 2022-12-05 20:56:17.014+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-123330 | 5709676 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-123330 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 163282 | 155246 | 1 | 67 | | | 1683 | 2290 | 115 | 2022-11-27 22:47:49+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-12-13 19:29:35.919+00 | 2022-12-13 19:29:35.94+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/11/2022 19:47-JAO1G93-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-155246 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 188761 | 178970 | 1 | 67 | | | 1683 | 2290 | 1193 | 2022-12-21 20:58:45+00 | | 1 | 29.2 | 29.2 | 29.2 | 0 | | 2023-01-11 12:51:30.219+00 | 2023-02-08 17:20:49.538+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/12/2022 17:58-JBN1C97-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 280 - km 74+000 - Leste - Itu | | | | | | | | | | | | DES-178970 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 155524 | 147653 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-11-16 20:14:14+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-12-13 13:51:43.191+00 | 2022-12-13 13:51:43.227+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/11/2022 17:14-RUP4H49-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-147653 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 161472 | | | | | | | | | 2022-12-13 18:11:32.458+00 | | | | | | | | 2022-12-13 18:12:12.875+00 | 2022-12-13 18:12:12.896+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6814 | 6823 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BX4024 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-161472 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162561 | 154550 | 2 | 67 | | | 10658 | 2290 | 332 | 2022-11-27 03:00:25+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-12-13 18:56:43.971+00 | 2022-12-13 18:56:43.987+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/11/2022 00:00-FOP6A93-5798688 | 5798688 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS FOP6A93 | | | | | | | | | | | | DES-154550 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162563 | 154552 | 1 | 67 | | | 10658 | 2290 | 329 | 2022-11-27 03:00:25+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-12-13 18:56:49.795+00 | 2022-12-13 18:56:49.808+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/11/2022 00:00-FYW0A26-5798688 | 5798688 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS FYW0A26 | | | | | | | | | | | | DES-154552 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 162564 | 154553 | 1 | 67 | | | 10658 | 2290 | 327 | 2022-11-27 03:00:25+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-12-13 18:56:51.959+00 | 2022-12-13 18:56:51.976+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 27/11/2022 00:00-FZL1I25-5798688 | 5798688 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS FZL1I25 | | | | | | | | | | | | DES-154553 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 125152 | 123319 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-10-18 20:21:26+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-11-09 11:59:58.016+00 | 2022-12-05 20:27:42.348+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-123319 | 5709676 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-123319 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 125237 | 123404 | | | | | 1683 | 2290 | 1482 | 2022-10-18 20:05:05+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-11-09 12:02:31.044+00 | 2022-12-05 20:27:47.739+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-123404 | 5709676 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-123404 | | Pedágio | |