| | | | | | | | | | | | | | | | | | | | | | | | | | | | 601717 | | 1 | 67 | | | | | 1823 | 2024-04-13 13:07:00+00 | 143328 | | | | | | | 2024-04-13 13:07:45.062+00 | 2024-04-13 13:07:45.075+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 143328 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 7833 | 8049 | | | | | | | | | | | | | | | | | | | tire_action | | | | 2024041310071823 | removal | | | | | | | | | available_to_use | available_to_use | | | | | | | TRA-601717 | | | |
| | | | | | | | 367.7633684210531 | 61.705263157894805 | | | | 900 | 38.93333333333333 | | | | | | | | | | | | | | 144773 | 136948 | 1 | 67 | | | 5008 | 70 | 110 | 2022-12-09 01:12:01+00 | 320311 | 350.4 | 2088.384 | 5.960000000000001 | 2088.384 | 0 | | 2022-12-09 11:27:52.164+00 | 2023-02-08 17:17:18.307+00 | | 43 | 1 | | 43 | | | 783 | 1.9 | 2.2345890410958904 | 665.7599999999999 | 117.60994953136266 | 142703 | | | | | | 320311 | 311 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 08/12/2022 22:12-Diesel S10-488 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-136948 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29245 | 25080 | | 1 | | | 1683 | 2290 | 320 | 2022-08-26 11:18:47+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-09-27 12:26:48.1+00 | 2022-11-29 22:59:05.058+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025080 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-025080 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29232 | 25067 | | 1 | | | 1683 | 2290 | 193 | 2022-08-26 11:10:32+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-27 12:26:30.66+00 | 2022-11-29 22:59:16.345+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025067 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-025067 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 29248 | 25083 | | 1 | | | 1683 | 2290 | 228 | 2022-08-26 11:06:01+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-09-27 12:26:51.497+00 | 2022-11-29 22:59:26.732+00 | | 376 | 77 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-025083 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-025083 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55757 | 52315 | | 1 | | | 1683 | 2290 | 203 | 2022-09-14 05:43:58+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-30 14:13:55.113+00 | 2022-12-08 12:12:01.764+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-052315 | 5558134 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-052315 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47967 | 44527 | | | | | 10828 | 2290 | | 2022-08-31 13:23:30+00 | | 1 | 39.9 | 39.9 | 39.9 | 0 | | 2022-09-30 11:12:41.292+00 | 2022-09-30 11:12:41.3+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 31/08/2022 10:23--5509943 | 5509943 | expense | | Despesa | | | | | | | | TAXA DE SUBST TAG C/ | | | | | | | | | | | | DES-044527 | | TAXA DE SUBST TAG C/ | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 58414 | 54969 | | 1 | | | 1683 | 2290 | 196 | 2022-09-14 03:36:52+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-30 15:09:20.952+00 | 2022-12-08 12:12:10.266+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-054969 | 5558134 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-054969 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 60023 | 56577 | | 1 | | | 1683 | 2290 | 107 | 2022-09-13 18:50:09+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-09-30 16:17:36.126+00 | 2022-12-08 12:16:34.139+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056577 | 5558134 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-056577 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 59954 | 56508 | | 1 | | | 1683 | 2290 | 138 | 2022-09-13 17:23:23+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-09-30 16:16:13.205+00 | 2022-12-08 12:17:43.198+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-056508 | 5558134 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-056508 | | Pedágio | |