| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36604 | 32254 | | 1 | | | 1683 | 2290 | 167 | 2022-08-03 15:26:52+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-09-29 11:12:42.079+00 | 2022-11-24 14:38:48.871+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032254 | 5386272 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-032254 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36552 | 32202 | | 1 | | | 1683 | 2290 | 147 | 2022-08-03 15:24:17+00 | | 1 | 25.5 | 25.5 | 25.5 | 0 | | 2022-09-29 11:11:42.747+00 | 2022-11-24 14:38:54.269+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-032202 | 5386272 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-032202 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150116 | 142263 | 1 | 67 | | | 1683 | 2290 | 205 | 2022-11-08 18:17:55+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-12-13 11:17:36.624+00 | 2023-02-08 17:04:42.001+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 15:17-JBA7J65-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-142263 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146153 | 138314 | 1 | 67 | | | 1683 | 2290 | 134 | 2022-10-30 18:24:01+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-12-12 19:01:40.144+00 | 2022-12-12 19:01:40.177+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 15:24-JAN1H62-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-138314 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25998 | 21850 | | | | | 1683 | 2290 | 1477 | 2022-08-21 18:01:01+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-09-26 20:06:39.84+00 | 2022-11-21 17:19:07.984+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021850 | 5466807 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-021850 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74212 | | 2 | 67 | | | 3010 | | 344 | 2022-10-10 20:04:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2022-10-10 20:04:58.759+00 | 2022-12-07 15:04:45.159+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4394 | 4394 | | 2100 | | 0.1 | | | 0.00 | 0.1 | | | | | | | | | | | tire_action | | | | 202210101704344 | application | | | | | | 3º Livre Direito | | | available_to_use | in_activity | | | | | | | TRA-074212 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8659 | 6257 | | 1 | | | 1683 | 1422 | 226 | 2022-07-15 12:59:24+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 21:41:58.029+00 | 2022-10-24 21:01:02.452+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213883 | 22130362921 | expense | | Despesa | | | | | | | 221303629213883 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 | | | | | | | | | | | | DES-006257 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8662 | 6260 | | 1 | | | 1683 | 1422 | 226 | 2022-07-18 11:39:55+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-08-19 21:42:02.019+00 | 2022-10-24 21:01:07.669+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213886 | 22130362921 | expense | | Despesa | | | | | | | 221303629213886 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 | | | | | | | | | | | | DES-006260 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26010 | 21862 | | | | | 1683 | 2290 | 1477 | 2022-08-21 17:55:08+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-09-26 20:07:04.493+00 | 2022-11-21 17:19:10.041+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021862 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-021862 | | Pedágio | |
| | | | | | | | 695.4199999999998 | 119.89999999999998 | | | | 900 | 37.78888888888889 | | | | | | | | | | | | | | 74065 | 74373 | 1 | 67 | | | 5008 | 70 | 325 | 2022-10-09 13:09:04+00 | 103228 | 340.1 | 1972.5800000000002 | 5.8 | 1972.5800000000002 | 0 | | 2022-10-10 19:08:28.417+00 | 2022-10-10 19:08:28.428+00 | | 43 | | | 43 | | | 874 | 1.9 | 2.5698324022346366 | 646.19 | 135.2543369597177 | 73927 | | | | | | 103228 | 874 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 09/10/2022 10:09-Diesel S10-561 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-074373 | | Diesel S10 | |