| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160085 | 152197 | 1 | 67 | | | 1683 | 2290 | 206 | 2022-11-23 11:56:30+00 | | 1 | 28 | 28 | 28 | 0 | | 2022-12-13 17:23:39.247+00 | 2022-12-13 17:23:39.264+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/11/2022 08:56-JBA7J67-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-152197 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160091 | 152203 | 1 | 67 | | | 1683 | 2290 | 185 | 2022-11-23 19:01:45+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2022-12-13 17:23:50.292+00 | 2022-12-13 17:23:50.314+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/11/2022 16:01-JBA6D35-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-152203 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 160093 | 152205 | 1 | 67 | | | 1683 | 2290 | 210 | 2022-11-23 12:24:56+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-12-13 17:23:54.652+00 | 2022-12-13 17:23:54.664+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/11/2022 09:24-JBB0J62-5798688 | 5798688 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-152205 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 189563 | 179772 | 1 | 67 | | | 1683 | 2290 | 286 | 2022-12-26 18:27:55+00 | | 1 | 202.8 | 202.8 | 202.8 | 0 | | 2023-01-11 13:16:03.835+00 | 2023-01-11 13:16:03.861+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/12/2022 15:27-FOL2A88-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-179772 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 189567 | 179776 | 1 | 67 | | | 1683 | 2290 | 215 | 2022-12-26 12:19:32+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-01-11 13:16:10.935+00 | 2023-01-11 13:16:10.942+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/12/2022 09:19-JBB2B86-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-179776 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 602185 | | | | | | | | | 2024-04-15 19:08:36.891+00 | | | | | | | | 2024-04-15 19:09:04.407+00 | 2024-04-15 19:09:04.447+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13247 | 15324 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | DN12096 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-602185 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133710 | 131427 | 1 | 67 | | 2 | 8652 | | 556 | 2022-11-15 11:34:47+00 | | 2 | 17.836666666666666 | 8.918333333333333 | 17.836666666666666 | | | 2022-11-15 11:38:15.589+00 | 2022-11-15 11:38:58.227+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 34.00 | | | 5007 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131427 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133711 | 131427 | 1 | 67 | | 2 | 8430 | | 556 | 2022-11-15 11:34:47+00 | | 2 | 8.303381642512077 | 4.151690821256039 | 8.303381642512077 | | | 2022-11-15 11:38:15.72+00 | 2022-11-15 11:38:59.69+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 48.00 | | | 5009 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131427 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133712 | 131427 | 1 | 67 | | 2 | 9419 | | 556 | 2022-11-15 11:34:47+00 | | 4 | 163.64 | 40.91 | 163.64 | | | 2022-11-15 11:38:15.849+00 | 2022-11-15 11:39:01.258+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 52884988 | | 2 | 20.00 | | | 3749 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131427 | | GADUS SI VI60 2TB180KG GRAXA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133713 | 131427 | 1 | 67 | | 2 | 9222 | | 556 | 2022-11-15 11:34:47+00 | | 2 | 6.8 | 3.4 | 6.8 | | | 2022-11-15 11:38:15.986+00 | 2022-11-15 11:39:04.811+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 8.00 | | | 1121 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-131427 | | TRAVA ROLETE PATIM FREIO PINGO DAGUA : PRR5345 | |