| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147101 | 139261 | 1 | 67 | | | 1683 | 2290 | 107 | 2022-11-03 12:58:14+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-12-12 19:36:56.952+00 | 2022-12-12 19:36:56.971+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 09:58-DYW7814-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-139261 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147106 | 139266 | 1 | 67 | | | 1683 | 2290 | 1157 | 2022-11-03 14:25:30+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-12-12 19:37:07.539+00 | 2022-12-12 19:37:07.551+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 11:25-RUT4J73-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-139266 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7321 | 4929 | | | | | 4532 | 1422 | | 2022-07-21 03:00:00+00 | | 1 | -6.1 | -6.1 | -6.1 | 0 | | 2022-08-19 19:50:44.393+00 | 2022-10-24 18:52:05.637+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22130362921164 | 22130362921 | expense | | Despesa | | | | | | | 22130362921164 | PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-004929 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147109 | 139269 | 1 | 67 | | | 1683 | 2290 | 239 | 2022-11-03 14:27:08+00 | | 1 | 10.2 | 10.2 | 10.2 | 0 | | 2022-12-12 19:37:14.931+00 | 2022-12-12 19:37:14.948+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 11:27-ITE1600-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-139269 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7326 | 4934 | | | | | 4532 | 1422 | | 2022-07-21 03:00:00+00 | | 1 | -7.4 | -7.4 | -7.4 | 0 | | 2022-08-19 19:50:53.225+00 | 2022-10-24 18:52:21.474+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22130362921169 | 22130362921 | expense | | Despesa | | | | | | | 22130362921169 | PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-004934 | | Mensalidade - Pedágio/Estacionamento | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7329 | 4937 | | | | | 4532 | 1422 | | 2022-07-21 03:00:00+00 | | 1 | -12.79 | -12.79 | -12.79 | 0 | | 2022-08-19 19:50:58.028+00 | 2022-10-24 18:52:56.871+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22130362921172 | 22130362921 | expense | | Despesa | | | | | | | 22130362921172 | PRACA: SP 330, KM 405, NORTE, ITUVERAVA - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-004937 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169533 | | 1 | 67 | | | | | 146 | 2023-01-03 15:28:00+00 | 176438 | | | | | | | 2023-01-03 15:28:25.502+00 | 2023-01-03 19:58:48.919+00 | 2023-01-03 19:58:48.897+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 176438 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 867 | 867 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202301031228146 | removal | | | 1º Direcional Direito | | | | | | in_activity | available_to_use | | | | | | | TRA-169533 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7330 | 4938 | | | | | 4532 | 1422 | | 2022-07-21 03:00:00+00 | | 1 | -7.4 | -7.4 | -7.4 | 0 | | 2022-08-19 19:50:59.665+00 | 2022-10-24 18:52:59.135+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22130362921173 | 22130362921 | expense | | Despesa | | | | | | | 22130362921173 | PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-004938 | | Mensalidade - Pedágio/Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169532 | | 1 | 67 | | | | | 146 | 2023-01-03 15:28:00+00 | 176438 | | | | | | | 2023-01-03 15:28:25.316+00 | 2023-01-03 19:56:33.627+00 | 2023-01-03 19:56:33.578+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 176438 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 868 | 868 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202301031228146 | removal | | | 1º Direcional Esquerdo | | | | | | in_activity | available_to_use | | | | | | | TRA-169532 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7331 | 4939 | | | | | 4532 | 1422 | | 2022-07-21 03:00:00+00 | | 1 | -28.4 | -28.4 | -28.4 | 0 | | 2022-08-19 19:51:00.972+00 | 2022-10-24 18:53:00.919+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 22130362921174 | 22130362921 | expense | | Despesa | | | | | | | 22130362921174 | PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: | | | | | | | | | | | | DES-004939 | | Mensalidade - Pedágio/Estacionamento | |