| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97244 | 96770 | | 1 | | | 1683 | 2290 | 329 | 2022-07-13 01:27:23+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-25 15:27:48.703+00 | 2022-12-09 14:27:54.991+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096770 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-096770 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97247 | 96773 | | 1 | | | 1683 | 2290 | 106 | 2022-07-13 01:41:56+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-25 15:27:54.846+00 | 2022-12-09 14:27:53.08+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096773 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-096773 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169795 | | 1 | 67 | | 94 | | | 60 | 2023-01-02 18:00:00+00 | 412914.1 | | | | | | | 2023-01-04 11:38:36.656+00 | 2023-01-04 11:38:36.681+00 | | 38 | | | 38 | | | | | | | | | | | | | | 412914.1 | 0 | | | | | | | | | | | | | | 14998 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-169795 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24953 | 20806 | | 1 | | | 1683 | 2290 | 204 | 2022-08-19 19:11:27+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-26 19:33:12.144+00 | 2022-11-21 18:13:48.109+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020806 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-020806 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97248 | 96774 | | 1 | | | 1683 | 2290 | 321 | 2022-07-13 02:06:05+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-10-25 15:27:57.454+00 | 2022-12-09 14:27:46.003+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096774 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-096774 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186082 | 176339 | 1 | 67 | | | 1683 | 2290 | 186 | 2022-12-24 01:51:36+00 | | 1 | 85.69 | 85.69 | 85.69 | 0 | | 2023-01-11 11:24:00.158+00 | 2023-01-11 11:24:00.166+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 22:51-JBA6D37-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-176339 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186083 | 176340 | 1 | 67 | | | 1683 | 2290 | 169 | 2022-12-24 00:42:10+00 | | 1 | 54 | 54 | 54 | 0 | | 2023-01-11 11:24:01.543+00 | 2023-01-11 11:24:01.558+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 21:42-JBA5F73-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-176340 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187589 | 177838 | | 67 | | | 3686 | | | 2023-01-11 12:16:43+00 | | 1 | 737 | 737 | 737 | | | 2023-01-11 12:18:19.253+00 | 2023-01-11 12:18:19.292+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 914 | 7807 | 1388 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | | | | | | | available_to_use | | | | | | | DES-177838 | | Recapagem / Reforma de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77695 | 77214 | | 1 | | | 1683 | 2290 | 106 | 2022-09-15 19:24:44+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-10-24 13:54:40.747+00 | 2022-12-08 11:45:28.804+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077214 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-077214 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77669 | 77188 | 1 | 67 | | | 1683 | 2290 | 134 | 2022-09-19 10:23:14+00 | | 1 | 56.1 | 56.1 | 56.1 | 0 | | 2022-10-24 13:54:10.733+00 | 2022-12-07 20:24:35.672+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077188 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-077188 | | Pedágio | |