| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236221 | 227391 | 1 | 67 | | | 1683 | 2290 | 200 | 2023-02-17 09:13:09+00 | | 1 | 58.5 | 58.5 | 58.5 | 0 | | 2023-03-05 15:45:34.76+00 | 2023-03-05 15:45:34.768+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/02/2023 06:13-JBA7A27-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 065 - km 26+500 - Sul - Igarata | | | | | | | | | | | | DES-227391 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236225 | 227395 | 1 | 67 | | | 1683 | 2290 | 173 | 2023-02-16 23:53:11+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-03-05 15:45:37.964+00 | 2023-03-05 15:45:37.971+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 20:53-JBB5J03-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-227395 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236229 | 227399 | 39 | 67 | | | 1683 | 2290 | 220 | 2023-02-16 22:55:04+00 | | 1 | 33.8 | 33.8 | 33.8 | 0 | | 2023-03-05 15:45:41.147+00 | 2023-03-05 15:45:41.155+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 19:55-OOF7373-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-227399 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236232 | 227402 | 1 | 67 | | | 1683 | 2290 | 1151 | 2023-02-16 23:13:01+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-03-05 15:45:43.666+00 | 2023-03-05 15:45:43.674+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 20:13-RUT4J87-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-227402 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236235 | 227405 | 1 | 67 | | | 1683 | 2290 | 319 | 2023-02-16 23:45:57+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-03-05 15:45:46.128+00 | 2023-03-05 15:45:46.136+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 20:45-FZN8I98-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-227405 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236239 | 227409 | 1 | 67 | | | 1683 | 2290 | 158 | 2023-02-16 23:28:47+00 | | 1 | 117 | 117 | 117 | 0 | | 2023-03-05 15:45:49.596+00 | 2023-03-05 15:45:49.624+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 20:28-JBA7J69-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-227409 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 445860 | | 1 | 67 | | | | | 410 | 2023-05-30 20:00:00+00 | 0.01 | | | | | | | 2023-11-20 15:54:17.497+00 | 2023-11-20 15:54:17.505+00 | | 41 | | | 41 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 11612 | 349 | | | | | | 3102 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-445860 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 244270 | | | | | | 6706 | | 168 | | | | | | | | | 2023-03-17 12:38:46.928+00 | 2023-03-17 12:55:33.812+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15001 | 6837 | | 6877 | | 213598 | 385 | 94539 | 213598 | 2024-04-04 20:33:05+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-244270 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236171 | 227341 | 1 | 67 | | | 1683 | 2290 | 173 | 2023-02-16 22:16:26+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-03-05 15:44:53.124+00 | 2023-03-05 15:44:53.131+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 19:16-JBB5J03-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 065 - km 26+500 - Sul - Igarata | | | | | | | | | | | | DES-227341 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 236177 | 227347 | 3 | 69 | | | 1683 | 2290 | 242 | 2023-02-16 20:46:04+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-03-05 15:44:57.883+00 | 2023-03-05 15:44:57.89+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/02/2023 17:46-EWJ0332-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-227347 | | Pedágio | |