| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40016 | 35664 | | | | | 1683 | 2290 | 1475 | 2022-08-07 14:49:35+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2022-09-29 12:14:26.922+00 | 2022-11-22 15:54:23.25+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035664 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-035664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40012 | 35660 | | 1 | | | 1683 | 2290 | 215 | 2022-08-07 18:08:22+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-29 12:14:20.479+00 | 2022-11-22 15:53:01.998+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035660 | 5386272 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-035660 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 39996 | 35644 | | | | | 1683 | 2290 | 1481 | 2022-08-07 11:27:01+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-29 12:13:52.265+00 | 2022-11-22 15:56:13.269+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035644 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-035644 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31170 | 26994 | | 1 | | | 1683 | 2290 | 68 | 2022-06-30 03:04:17+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-09-27 13:56:20.85+00 | 2022-11-29 20:26:11.137+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-026994 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-026994 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 602546 | | | | | | | | | 2024-04-16 16:58:05.635+00 | | | | | | | | 2024-04-16 16:58:07.566+00 | 2024-04-16 16:58:07.581+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13542 | 15662 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | available_to_use | send_to_retread | | | | | | | TRA-602546 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40013 | 35661 | | 1 | | | 1683 | 2290 | 104 | 2022-08-07 18:20:04+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-09-29 12:14:21.382+00 | 2022-11-22 15:52:56.197+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-035661 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-035661 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183497 | 173842 | 1 | 67 | | | 1683 | 2290 | 140 | 2022-12-16 18:20:13+00 | | 1 | 54 | 54 | 54 | 0 | | 2023-01-10 19:05:21.127+00 | 2023-02-08 17:09:03.347+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 15:20-JAQ1C57-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-173842 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402178 | 390012 | 1 | 67 | | | 10927 | 1993 | 139 | 2023-06-10 03:00:00+00 | | 1 | 1504.82 | 1504.82 | 1504.82 | 0 | | 2023-09-26 20:35:41.8+00 | 2023-09-26 20:35:41.821+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JAQ5C1610/06/2023115 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-390012 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31180 | 27004 | | | | | 1683 | 2290 | 1480 | 2022-07-30 08:41:05+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-27 13:56:39.02+00 | 2022-12-08 18:06:43.155+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027004 | 5386272 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-027004 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31178 | 27002 | | 1 | | | 1683 | 2290 | 178 | 2022-07-28 10:43:36+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-09-27 13:56:35.221+00 | 2022-12-08 18:20:20.683+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027002 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-027002 | | Pedágio | |