| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87184 | | | | | | 6509 | | 173 | | | | | | | | | 2022-10-24 18:04:03.74+00 | 2022-10-24 18:04:05.892+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6283 | 2545 | | 2022 | | 40000.1 | -4 | 0.09999999999854481 | 40000.1 | 2022-10-13 20:00:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-087184 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93200 | 92739 | | | | | 1683 | 2290 | 1482 | 2022-07-05 12:17:06+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 12:47:49.107+00 | 2022-12-09 13:05:32.81+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092739 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 254+690 - Sul - Casa Branca | | | | | | | | | | | | DES-092739 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146967 | 139128 | 1 | 67 | | | 1683 | 2290 | 338 | 2022-11-03 16:21:20+00 | | 1 | 21 | 21 | 21 | 0 | | 2022-12-12 19:30:59.34+00 | 2023-02-08 17:12:01.512+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 13:21-JBL2F96-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-139128 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93206 | 92745 | | | | | 1683 | 2290 | 1475 | 2022-07-05 12:03:26+00 | | 1 | 112.5 | 112.5 | 112.5 | 0 | | 2022-10-25 12:48:05.672+00 | 2022-12-09 13:05:41.172+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092745 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-092745 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23871 | 19726 | | 1 | | | 1683 | 2290 | 71 | 2022-08-18 08:34:39+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-26 19:06:28.143+00 | 2022-11-21 19:01:23.024+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019726 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-019726 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93197 | 92736 | | 1 | | | 1683 | 2290 | 280 | 2022-07-05 12:30:49+00 | | 1 | 15.3 | 15.3 | 15.3 | 0 | | 2022-10-25 12:47:42.386+00 | 2022-12-09 13:05:22.615+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092736 | 5246234 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-092736 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146968 | 139129 | 1 | 67 | | | 1683 | 2290 | 197 | 2022-11-03 16:25:04+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-12-12 19:31:01.672+00 | 2023-02-08 17:19:15.788+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 13:25-JBA7A23-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-139129 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86768 | 86249 | 1 | 67 | | | 1683 | 1422 | 114 | 2022-09-24 15:31:53+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2022-10-24 17:48:34.736+00 | 2022-11-29 21:02:10.859+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086249 | 22167514238 | expense | | Despesa | | | | | | | 221675142381769 | PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 | | | | | | | | | | | | DES-086249 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186530 | 176794 | 1 | 67 | | | 1683 | 2290 | 326 | 2022-12-18 19:17:21+00 | | 1 | 128.63 | 128.63 | 128.63 | 0 | | 2023-01-11 11:39:46.592+00 | 2023-01-11 11:39:46.613+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/12/2022 16:17-GEJ5C52-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-176794 | | Pedágio | |
| | | | | | 11.5 | | | | | | | | | | | | | | | | | | | | | | 164362 | | | | | | | | | 2022-12-15 15:10:00+00 | | | | | | | | 2022-12-15 15:10:21.105+00 | 2022-12-15 15:10:21.126+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3475 | 3475 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | DIRECIONAL | | | | TRA-164362 | | | |