| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402988 | 390921 | 1 | 67 | | | 1551 | 2290 | 66 | 2023-06-20 17:49:36+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-09-28 12:40:49.139+00 | 2023-09-28 12:40:49.26+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/06/2023 14:49-IXF4E40-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-390921 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96722 | 96249 | | 1 | | | 1683 | 2290 | 320 | 2022-07-09 17:53:02+00 | | 1 | 78.3 | 78.3 | 78.3 | 0 | | 2022-10-25 15:12:32.368+00 | 2022-12-09 15:06:10.694+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096249 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-096249 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36458 | 32108 | | 1 | | | 1683 | 2290 | 188 | 2022-08-03 16:16:25+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2022-09-29 11:09:31.408+00 | 2022-11-24 14:37:01.85+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032108 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-032108 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108779 | | | | | | | | | 2022-10-31 14:48:45.771+00 | | | | | | | | 2022-10-31 14:49:12.19+00 | 2022-10-31 14:49:12.312+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5480 | 5485 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BV4017 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-108779 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109053 | | | | | | | | | 2022-11-01 13:38:46.313+00 | | | | | | | | 2022-11-01 13:39:14.508+00 | 2022-11-01 13:39:14.746+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5561 | 5566 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BV6095 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-109053 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36614 | 32264 | | | | | 1683 | 2290 | 1479 | 2022-08-03 16:09:40+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-09-29 11:12:57.618+00 | 2022-11-24 14:37:13.387+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032264 | 5386272 | expense | | Despesa | | | | | | | | SP-075 - km 12+500 - Sul - Itu | | | | | | | | | | | | DES-032264 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36452 | 32102 | | 1 | | | 1683 | 2290 | 158 | 2022-08-03 16:04:48+00 | | 1 | 112.2 | 112.2 | 112.2 | 0 | | 2022-09-29 11:09:24.081+00 | 2022-11-24 14:37:29.947+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032102 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Sul - Araraquara | | | | | | | | | | | | DES-032102 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146101 | 138262 | 1 | 67 | | | 1683 | 2290 | 1155 | 2022-10-29 19:46:02+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-12-12 18:58:43.483+00 | 2022-12-12 18:58:43.493+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 16:46-RUT4J71-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-138262 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89770 | 89174 | | | | | 1683 | 2290 | 1479 | 2022-06-30 20:15:02+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 20:54:45.193+00 | 2022-11-29 20:15:45.725+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089174 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-089174 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185806 | 176063 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-12-21 14:53:54+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-01-11 11:15:24.328+00 | 2023-01-11 11:15:24.36+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/12/2022 11:53-EJK1569-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-176063 | | Pedágio | |