| | | | | | | | | | | | | | | | | | | | | | | | | | | | 415514 | | | | | | 6907 | | 146 | | | | | | | | | 2023-09-29 15:40:46.337+00 | 2023-09-29 15:47:12.071+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51605 | 30391 | | 3292 | | 287513 | 211 | 49494 | 287513 | 2024-04-25 10:15:34+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-415514 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232232 | 223402 | 1 | 68 | | | 1683 | 2290 | 120 | 2023-02-08 12:59:33+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-03-05 14:53:42.824+00 | 2023-03-05 14:53:42.836+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 09:59-JAK8E43-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-223402 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232240 | 223410 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-01 18:12:19+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:53:46.227+00 | 2023-03-05 14:53:46.235+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897892 | 2341062897 | expense | | Despesa | | | | | | | 2341062897892 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223410 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232245 | 223415 | 1 | 67 | | | 1683 | 2290 | 173 | 2023-02-08 13:27:23+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-03-05 14:53:48.85+00 | 2023-03-05 14:53:48.859+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:27-JBB5J03-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-223415 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232251 | 223421 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-02 12:17:58+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-03-05 14:53:51.298+00 | 2023-03-05 14:53:51.311+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897898 | 2341062897 | expense | | Despesa | | | | | | | 2341062897898 | PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 | | | | | | | | | | | | DES-223421 | | Pedágio | |
| | | 2023-02-27 03:00:00+00 | 2023-03-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 232256 | 223426 | 39 | 69 | | | 1683 | 1422 | 222 | 2023-02-03 12:37:44+00 | | 1 | 4.3 | 4.3 | 4.3 | 0 | | 2023-03-05 14:53:53.82+00 | 2023-03-05 14:53:53.828+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2341062897901 | 2341062897 | expense | | Despesa | | | | | | | 2341062897901 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 | | | | | | | | | | | | DES-223426 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232263 | 223433 | 1 | 67 | | | 1683 | 2290 | 328 | 2023-02-08 13:33:52+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-03-05 14:53:56.566+00 | 2023-03-05 14:53:56.574+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 10:33-FYN2H44-5975082 | 5975082 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-223433 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232274 | 223444 | 1 | 67 | | | 1683 | 2290 | 176 | 2023-01-17 15:08:31+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-03-05 14:54:01.605+00 | 2023-03-05 14:54:01.613+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/01/2023 12:08-JBB5I98-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-223444 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232280 | 223450 | 1 | 67 | | | 1683 | 2290 | 319 | 2023-02-08 11:25:08+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-03-05 14:54:04.076+00 | 2023-03-05 14:54:04.091+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 08:25-FZN8I98-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-223450 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 232287 | 223457 | 1 | 67 | | | 1683 | 2290 | 202 | 2023-02-08 15:41:16+00 | | 1 | 13.5 | 13.5 | 13.5 | 0 | | 2023-03-05 14:54:07.155+00 | 2023-03-05 14:54:07.164+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/02/2023 12:41-JBA7J45-5975082 | 5975082 | expense | | Despesa | | | | | | | | SP 360 - km 77+100 - Sul - Jundiai | | | | | | | | | | | | DES-223457 | | Pedágio | |