| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15684 | 11402 | | 1 | | | 1683 | 2290 | 280 | 2022-08-25 21:56:00+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-09-20 17:31:09.843+00 | 2022-09-20 17:31:09.86+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 25/08/2022 18:56-BHT2D21 | | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-011402 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14383 | | | 1 | | 78 | | | 197 | 2022-09-12 17:16:00+00 | 60240 | | | | | | | 2022-09-12 19:56:25.973+00 | 2022-12-15 19:30:26.05+00 | | 446 | 41 | | 446 | | | | | | | | | | | | | | 60240 | 0 | | | | | | | | | | | | | | 3496 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-014383 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15689 | 11407 | | 1 | | | 1683 | 2290 | 280 | 2022-08-26 00:18:00+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-09-20 17:31:16.104+00 | 2022-11-29 23:04:26.735+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011407 | | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-011407 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15690 | 11408 | | 1 | | | 1683 | 2290 | 280 | 2022-08-26 12:23:00+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-09-20 17:31:23.81+00 | 2022-11-29 22:57:07.905+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011408 | | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-011408 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22604 | 18120 | | | | | 1683 | 2290 | 1479 | 2022-08-20 12:40:00+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-21 20:19:01.57+00 | 2022-09-21 20:19:09.877+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 09:40-JAY4C13 | | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - São Paulo | | | | | | | | | | | | DES-018120 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8536 | 6134 | | 1 | | | 1683 | 1422 | 119 | 2022-07-26 07:38:53+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-08-19 21:26:14.573+00 | 2022-10-24 20:41:29.871+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213090 | 22130362921 | expense | | Despesa | | | | | | | 221303629213090 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 | | | | | | | | | | | | DES-006134 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8539 | 6137 | | 1 | | | 1683 | 1422 | 119 | 2022-07-26 06:30:56+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2022-08-19 21:26:18.953+00 | 2022-10-24 20:41:47.596+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213093 | 22130362921 | expense | | Despesa | | | | | | | 221303629213093 | PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 | | | | | | | | | | | | DES-006137 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8561 | 6159 | | 1 | | | 1683 | 1422 | 119 | 2022-07-29 04:49:31+00 | | 1 | 56 | 56 | 56 | 0 | | 2022-08-19 21:26:48.824+00 | 2022-10-24 20:43:03.982+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213115 | 22130362921 | expense | | Despesa | | | | | | | 221303629213115 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-006159 | | Pedágio | |
| | | | | | | | 9997.304 | 1677.4 | | | | 600 | 53.833333333333336 | | | | | | | | | | | | | | 135682 | 133025 | 1 | 67 | | | 5008 | 70 | 63 | 2022-11-22 15:33:03+00 | 417744 | 323 | 1925.08 | 5.96 | 1925.08 | 0 | | 2022-11-23 12:41:50.936+00 | 2022-11-23 12:41:51.101+00 | | 43 | | | 43 | | | 5001 | 2.5 | 15.48297213622291 | 807.5 | 619.3188854489164 | 75909 | | | | | | 417744 | 1707.5 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/11/2022 12:33-Diesel S10-427 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133025 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135927 | | | | | | | | | 2022-11-24 12:25:04.929+00 | | | | | | | | 2022-11-24 12:25:26.023+00 | 2022-11-24 12:25:26.165+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6177 | 6186 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BV4249 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-135927 | | | |