| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183034 | 173374 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-12-15 11:13:44+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-01-10 18:48:38.695+00 | 2023-01-10 18:48:38.708+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 08:13-DYW7814-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-173374 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185137 | 175394 | 1 | 67 | | | 1683 | 2290 | 113 | 2022-12-16 20:55:12+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-01-11 10:57:15.468+00 | 2023-01-11 10:57:15.477+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/12/2022 17:55-FYT8323-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-175394 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24425 | 20279 | | 1 | | | 1683 | 2290 | 130 | 2022-08-18 20:13:35+00 | | 1 | 11.6 | 11.6 | 11.6 | 0 | | 2022-09-26 19:20:10.541+00 | 2022-11-21 18:44:52.036+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020279 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 87+940 - Leste - Ribeirao Pires | | | | | | | | | | | | DES-020279 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185146 | 175403 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-12-18 05:52:24+00 | | 1 | 63 | 63 | 63 | 0 | | 2023-01-11 10:57:26.88+00 | 2023-01-11 10:57:26.889+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 02:52-EJK1569-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-175403 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185153 | 175410 | 1 | 67 | | | 1683 | 2290 | 321 | 2022-12-19 13:54:24+00 | | 1 | 144.9 | 144.9 | 144.9 | 0 | | 2023-01-11 10:57:35.853+00 | 2023-01-11 10:57:35.865+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/12/2022 10:54-FLA5G16-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-175410 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600740 | 581394 | 1 | 67 | | 215 | 10320 | | 445 | 2024-04-10 11:30:00+00 | | 6 | 158.94 | 26.49 | 158.94 | | | 2024-04-11 12:35:49.88+00 | 2024-04-11 12:36:29.159+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102803 | | | | | | | | | | | | | | | | | | | | | 49 | | | 1 | 26.00 | | | 27152 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-581394 | | LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203418 | | | | | | | | | 2023-02-08 12:23:40.934+00 | | | | | | | | 2023-02-08 12:24:42.796+00 | 2023-02-08 12:24:42.81+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7876 | 8092 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IK1201 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-203418 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21883 | 17571 | | 1 | | | 10658 | 2290 | 212 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:29:15.841+00 | 2022-09-20 20:29:15.853+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-JBB0J64 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017571 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21888 | 17576 | | 1 | | | 10658 | 2290 | 217 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:29:21.844+00 | 2022-09-20 20:29:21.858+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-JBB3A26 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017576 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21895 | 17583 | | 1 | | | 10658 | 2290 | 340 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:29:29.944+00 | 2022-09-20 20:29:29.968+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-JBK8C29 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017583 | | Mensalidade Move Mais | |