| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370551 | 359319 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-04-20 03:52:21+00 | | 1 | 110.6 | 110.6 | 110.6 | 0 | | 2023-07-11 12:51:52.251+00 | 2023-07-11 12:51:52.265+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244425 | 2375877244 | expense | | Despesa | | | | | | | 2375877244425 | PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 | | | | | | | | | | | | DES-359319 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370561 | 359328 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-04-20 17:38:38+00 | | 1 | 39.42 | 39.42 | 39.42 | 0 | | 2023-07-11 12:52:06.533+00 | 2023-07-11 12:52:06.557+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244430 | 2375877244 | expense | | Despesa | | | | | | | 2375877244430 | PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 | | | | | | | | | | | | DES-359328 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370567 | 359334 | 1 | 67 | | | 1551 | 2290 | 322 | 2023-06-01 15:36:50+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-07-11 12:52:16.879+00 | 2023-07-11 12:52:16.892+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:36-GBO5F57-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-359334 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370574 | 359341 | 1 | 67 | | | 1551 | 2290 | 212 | 2023-06-01 15:29:42+00 | | 1 | 25.8 | 25.8 | 25.8 | 0 | | 2023-07-11 12:52:28.537+00 | 2023-07-11 12:52:28.553+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:29-JBB0J64-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-359341 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370580 | 359347 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-04-24 13:09:09+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-07-11 12:52:39.426+00 | 2023-07-11 12:52:39.437+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244441 | 2375877244 | expense | | Despesa | | | | | | | 2375877244441 | PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 | | | | | | | | | | | | DES-359347 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370587 | 359353 | 1 | 67 | | | 1683 | 1422 | 109 | 2023-04-24 13:49:17+00 | | 1 | 38.7 | 38.7 | 38.7 | 0 | | 2023-07-11 12:52:53.063+00 | 2023-07-11 12:52:53.085+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244444 | 2375877244 | expense | | Despesa | | | | | | | 2375877244444 | PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 | | | | | | | | | | | | DES-359353 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370593 | 359359 | 1 | 68 | | | 1551 | 2290 | 120 | 2023-06-01 15:07:07+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-07-11 12:53:03.979+00 | 2023-07-11 12:53:04.005+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:07-JAK8E43-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-359359 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370595 | 359361 | 1 | 68 | | | 1551 | 2290 | 130 | 2023-06-01 15:07:25+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-07-11 12:53:07.618+00 | 2023-07-11 12:53:07.635+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 01/06/2023 12:07-JAM6F42-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-359361 | | Passagem | |
| | | | 2024-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 614926 | 594196 | 1 | 67 | | | 902 | 1892 | 1156 | 2024-03-20 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2024-05-23 17:24:35.349+00 | 2024-05-23 17:24:35.384+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1R 9636153 | | expense | | Despesa | | | | | | | 1R 9636153 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-594196 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285858 | | 2 | 67 | | | 3010 | | 119 | 2023-04-25 18:36:00+00 | 378474 | 1 | 2.65 | 2.65 | 2.65 | | | 2023-04-25 18:37:18.612+00 | 2024-04-17 13:59:32.714+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 378474 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9239 | 9735 | | 110 | | 0 | | | 119042 | 0 | | | | | | | | | | | tire_action | | | | 202304251536119 | application | | | | | | 2ª Tração Dir. Externa | | | available_to_use | in_activity | | | | | | | TRA-285858 | | | |