| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147082 | 139242 | | | | | 1683 | 2290 | 1475 | 2022-11-03 15:28:24+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-12 19:36:11.636+00 | 2022-12-12 19:36:11.657+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 12:28-JAY4B83-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-139242 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186584 | 176847 | 1 | 68 | | | 1683 | 2290 | 118 | 2022-12-18 18:32:20+00 | | 1 | 36 | 36 | 36 | 0 | | 2023-01-11 11:41:09.711+00 | 2023-01-11 11:41:09.721+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 15:32-JAP6D37-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-176847 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604967 | | | | | | | | | 2024-04-23 20:44:39.005+00 | | | | | | | | 2024-04-23 20:45:04.865+00 | 2024-04-23 20:45:04.909+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13821 | 16044 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | DN62203 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-604967 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169509 | | 1 | 67 | | | | | 282 | 2023-01-03 15:01:00+00 | 21571240 | | | | | | | 2023-01-03 15:01:23.367+00 | 2023-01-03 19:01:40.361+00 | 2023-01-03 19:01:40.324+00 | 1040 | | 1040 | 1040 | | | | | | | | | | | | | | 21571240 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 912 | 912 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202301031201282 | removal | | | 1ª Tração Esq. Externa | | | | | | in_activity | send_to_retread | | | | | | | TRA-169509 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87562 | 87031 | | | | | 1683 | 2290 | | 2022-09-26 17:31:16+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 18:14:46.42+00 | 2022-12-06 02:26:39.937+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087031 | 5593777 | expense | | Despesa | | | | | | | | RNG4D09 | | | | | | | | | | | | DES-087031 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87557 | 87026 | | | | | 1683 | 2290 | | 2022-09-26 15:49:48+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-24 18:14:40.752+00 | 2022-12-06 02:27:36.337+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087026 | 5593777 | expense | | Despesa | | | | | | | | RNG5H64 | | | | | | | | | | | | DES-087026 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 87550 | 87019 | | 1 | | | 1683 | 1422 | 230 | 2022-09-15 19:08:17+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 18:14:33.498+00 | 2022-11-29 21:09:10.254+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087019 | 22167514238 | expense | | Despesa | | | | | | | 221675142382901 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 | | | | | | | | | | | | DES-087019 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87539 | 87008 | | | | | 1683 | 2290 | | 2022-09-25 19:53:06+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 18:14:20.595+00 | 2022-12-06 02:31:15.409+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087008 | 5593777 | expense | | Despesa | | | | | | | | RNG4D02 | | | | | | | | | | | | DES-087008 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96229 | 95756 | | | | | 1683 | 2290 | | 2022-07-07 18:28:24+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-10-25 15:03:48.472+00 | 2022-12-09 12:28:44.988+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095756 | 5246234 | expense | | Despesa | | | | | | | | RNF3E28 | | | | | | | | | | | | DES-095756 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93464 | 93003 | | 1 | | | 1683 | 2290 | 240 | 2022-07-06 16:05:32+00 | | 1 | 13.2 | 13.2 | 13.2 | 0 | | 2022-10-25 13:00:48.399+00 | 2022-12-09 12:46:44.492+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093003 | 5246234 | expense | | Despesa | | | | | | | | SP-300 - km 314+000 - Oeste - Agudos | | | | | | | | | | | | DES-093003 | | Pedágio | |