| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106726 | 106230 | | 1 | | | 1683 | 2290 | 283 | 2022-07-20 11:21:51+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 21:13:49.808+00 | 2022-12-08 19:30:27.344+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106230 | 5333791 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-106230 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106722 | 106226 | | 1 | | | 1683 | 2290 | 118 | 2022-07-20 09:41:47+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-10-25 21:13:37.272+00 | 2022-12-08 19:31:07.001+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106226 | 5333791 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-106226 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 148762 | 140909 | 1 | 67 | | | 1683 | 2290 | 164 | 2022-11-06 12:55:23+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-12-12 20:20:45.616+00 | 2022-12-12 20:20:45.629+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/11/2022 09:55-JBA5I02-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-140909 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 148763 | 140910 | 1 | 67 | | | 1683 | 2290 | 331 | 2022-11-05 13:06:13+00 | | 1 | 84.07 | 84.07 | 84.07 | 0 | | 2022-12-12 20:20:46.8+00 | 2022-12-12 20:20:46.813+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/11/2022 10:06-EIL3H43-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-140910 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169716 | | | | | | | | | 2023-01-03 20:16:59.861+00 | | | | | | | | 2023-01-03 20:17:48.088+00 | 2023-01-03 20:17:48.106+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7199 | 7317 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | 64771 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-169716 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 148757 | 140904 | 1 | 67 | | | 1683 | 2290 | 188 | 2022-11-06 08:21:43+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-12-12 20:20:38.679+00 | 2022-12-12 20:20:38.694+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/11/2022 05:21-JBA6J87-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-140904 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106772 | 106276 | | 1 | | | 1683 | 2290 | 182 | 2022-07-20 17:42:06+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-10-25 21:15:08.116+00 | 2022-12-08 19:24:53.828+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106276 | 5333791 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-106276 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106729 | 106233 | | 1 | | | 1683 | 2290 | 213 | 2022-07-20 17:37:43+00 | | 1 | 27 | 27 | 27 | 0 | | 2022-10-25 21:13:55.22+00 | 2022-12-08 19:25:01.449+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106233 | 5333791 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-106233 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106761 | 106265 | | | | | 1683 | 2290 | 1481 | 2022-07-20 17:36:19+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-10-25 21:14:50.9+00 | 2022-12-08 19:25:05.292+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106265 | 5333791 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-106265 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 106757 | 106261 | | 1 | | | 1683 | 2290 | 241 | 2022-07-20 17:32:34+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-25 21:14:43.004+00 | 2022-12-08 19:25:09.959+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-106261 | 5333791 | expense | | Despesa | | | | | | | | SP-021 - km 24+000 - Sul - Osasco | | | | | | | | | | | | DES-106261 | | Pedágio | |