| | | | | | | | | | | | | | | | | | | | | | | | | | | | 153537 | 145669 | 1 | 67 | | | 1683 | 2290 | 132 | 2022-11-13 12:58:13+00 | | 1 | 22.51 | 22.51 | 22.51 | 0 | | 2022-12-13 12:51:52.248+00 | 2022-12-13 12:51:52.265+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/11/2022 09:58-JAM6E27-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-145669 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 188378 | 178594 | 1 | 67 | | | 1683 | 2290 | 196 | 2022-12-22 14:51:53+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-01-11 12:40:54.283+00 | 2023-01-11 12:40:54.36+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/12/2022 11:51-JBA7A22-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-178594 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403657 | 391590 | 3 | 69 | | | 1551 | 2290 | 2269 | 2023-06-23 12:31:56+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-09-28 13:21:10.425+00 | 2023-09-28 13:21:10.436+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/06/2023 09:31-GGU7A94-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 24+000 - Sul - Osasco | | | | | | | | | | | | DES-391590 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119530 | 117822 | 1 | 67 | | | 1683 | 2290 | 323 | 2022-10-12 01:17:15+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-11-08 13:35:06.472+00 | 2022-12-05 22:46:37.371+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117822 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-117822 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119523 | 117815 | 1 | 67 | | | 1683 | 2290 | 1017 | 2022-10-12 01:12:34+00 | | 1 | 115.14 | 115.14 | 115.14 | 0 | | 2022-11-08 13:34:49.216+00 | 2022-12-05 22:46:38.281+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117815 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-117815 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 171018 | | | | | | | | | 2023-01-09 13:39:09.97+00 | | | | | | | | 2023-01-09 13:39:39.928+00 | 2023-01-09 13:39:39.974+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7469 | 7641 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | CK2151 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-171018 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119519 | 117811 | 1 | 67 | | | 1683 | 2290 | 154 | 2022-10-12 01:11:37+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-11-08 13:34:41.5+00 | 2022-12-05 22:46:39.177+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117811 | 5682077 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-117811 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 119526 | 117818 | 1 | 67 | | | 1683 | 2290 | 173 | 2022-10-12 00:55:36+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-11-08 13:34:56.428+00 | 2022-12-05 22:46:48.758+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-117818 | 5682077 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-117818 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143845 | 136198 | 1 | 67 | | 2 | 13462 | | 561 | 2022-12-05 14:58:50+00 | | 3 | 13.5 | 4.5 | 13.5 | | | 2022-12-05 15:02:03.349+00 | 2022-12-05 15:02:43.085+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12922 | | | | | | | | | | | | | | | | | | | | | 18 | 3436 | | 2 | 22.00 | | | 5544 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-136198 | | CABO INSTALAÇAO PP2X1 003436 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 171163 | 161591 | 1 | 67 | | | 8258 | 1321 | 280 | 2023-01-09 14:54:51+00 | | 1 | 180 | 180 | 180 | | | 2023-01-09 14:55:29.135+00 | 2023-01-09 14:55:29.149+00 | | 35 | | | 35 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-161591 | | VISTORIA | |