| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41765 | 37411 | | 1 | | | 1683 | 2290 | 339 | 2022-08-10 11:50:25+00 | | 1 | 20.99 | 20.99 | 20.99 | 0 | | 2022-09-29 12:59:01.343+00 | 2022-11-22 15:22:04.509+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037411 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-037411 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41781 | 37427 | | 1 | | | 1683 | 2290 | 107 | 2022-08-10 10:58:11+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-09-29 12:59:25.856+00 | 2022-11-22 15:23:08.234+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037427 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-037427 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77013 | | | | | | | | | 2022-10-20 14:36:12.158+00 | | | | | | | | 2022-10-20 14:36:44.837+00 | 2022-10-20 14:36:44.852+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4999 | 5003 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IU1337 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-077013 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41786 | 37432 | | 1 | | | 1683 | 2290 | 322 | 2022-08-10 10:21:19+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-29 12:59:31.811+00 | 2022-11-22 15:23:58.006+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037432 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-037432 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34337 | 30152 | | 1 | | | 1683 | 2290 | 323 | 2022-08-02 19:06:02+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-09-27 15:27:35.984+00 | 2022-11-24 16:36:35.562+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030152 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-030152 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34335 | 30150 | | 1 | | | 1683 | 2290 | 194 | 2022-08-02 18:23:01+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-27 15:27:33.643+00 | 2022-11-24 16:38:02.658+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030150 | 5386272 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-030150 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41761 | 37407 | | 1 | | | 1683 | 2290 | 210 | 2022-08-10 12:14:31+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-09-29 12:58:56.628+00 | 2022-11-22 15:20:31.581+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037407 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-037407 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 57969 | 54524 | | 1 | | | 1683 | 2290 | 106 | 2022-09-09 22:59:57+00 | | 1 | 17.5 | 17.5 | 17.5 | 0 | | 2022-09-30 14:59:57.674+00 | 2022-12-08 14:03:22.293+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054524 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-054524 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 57980 | 54535 | | 1 | | | 1683 | 2290 | 283 | 2022-09-09 22:56:40+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-30 15:00:08.661+00 | 2022-12-08 14:03:24.128+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054535 | 5558134 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-054535 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41795 | 37441 | | 1 | | | 1683 | 2290 | 117 | 2022-08-10 13:12:46+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-29 12:59:45.239+00 | 2022-11-22 15:14:13.859+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037441 | 5425013 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-037441 | | Pedágio | |