| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7807 | 5414 | | 1 | | | 1683 | 1422 | 218 | 2022-07-29 12:20:39+00 | | 1 | 7.6 | 7.6 | 7.6 | 0 | | 2022-08-19 20:25:54.102+00 | 2022-10-24 19:24:26.52+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211116 | 22130362921 | expense | | Despesa | | | | | | | 221303629211116 | PRACA: SP191, KM027+500, LESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 | | | | | | | | | | | | DES-005414 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30499 | 26332 | | | | | 10658 | 2290 | 1158 | 2022-08-28 06:00:33+00 | | 1 | 2.6 | 2.6 | 2.6 | 0 | | 2022-09-27 13:03:03.904+00 | 2022-09-29 19:04:46.985+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUT4J74-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RUT4J74 | | | | | | | | | | | | DES-026332 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49066 | 45626 | | | | | 1683 | 2290 | 1483 | 2022-08-30 14:59:25+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-09-30 11:36:33.62+00 | 2022-11-29 21:38:12.086+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-045626 | 5509943 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-045626 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30500 | 26333 | | | | | 10658 | 2290 | 1405 | 2022-08-28 06:00:33+00 | | 1 | 2.6 | 2.6 | 2.6 | 0 | | 2022-09-27 13:03:05.797+00 | 2022-09-29 19:04:48.506+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUT4J76-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RUT4J76 | | | | | | | | | | | | DES-026333 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30501 | 26334 | | | | | 10658 | 2290 | 1160 | 2022-08-28 06:00:33+00 | | 1 | 2.6 | 2.6 | 2.6 | 0 | | 2022-09-27 13:03:07.52+00 | 2022-09-29 19:04:49.812+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUT4J78-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RUT4J78 | | | | | | | | | | | | DES-026334 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 30502 | 26335 | | | | | 10658 | 2290 | 1154 | 2022-08-28 06:00:33+00 | | 1 | 2.6 | 2.6 | 2.6 | 0 | | 2022-09-27 13:03:09.601+00 | 2022-09-29 19:04:50.933+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUT4J80-5466807 | 5466807 | expense | | Despesa | | | | | | | | MENSALIDADE MOVE MAIS RUT4J80 | | | | | | | | | | | | DES-026335 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40779 | 36427 | | 1 | | | 1683 | 2290 | 165 | 2022-08-08 17:03:20+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-29 12:37:42.894+00 | 2022-11-22 15:45:43.793+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036427 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-036427 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47496 | 44058 | | | | | 1683 | 2290 | | 2022-08-27 08:39:56+00 | | 1 | 9.8 | 9.8 | 9.8 | 0 | | 2022-09-29 19:30:46.973+00 | 2022-11-29 22:32:57.306+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044058 | 5466807 | expense | | Despesa | | | | | | | | OOB7H79 | | | | | | | | | | | | DES-044058 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47492 | 44054 | | | | | 1683 | 2290 | | 2022-08-27 07:32:42+00 | | 1 | 72 | 72 | 72 | 0 | | 2022-09-29 19:30:42.314+00 | 2022-11-29 22:33:32.85+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044054 | 5466807 | expense | | Despesa | | | | | | | | RNG4D02 | | | | | | | | | | | | DES-044054 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 602541 | | | | | | | | | 2024-04-16 16:57:20.803+00 | | | | | | | | 2024-04-16 16:57:22.427+00 | 2024-04-16 16:57:22.462+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13546 | 15666 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | available_to_use | send_to_retread | | | | | | | TRA-602541 | | | |