| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24095 | 19949 | | 1 | | | 1683 | 2290 | 199 | 2022-08-18 14:51:37+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-26 19:11:30.464+00 | 2022-11-21 18:52:43.018+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019949 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-019949 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136255 | | | | | | | | | 2022-11-25 15:49:22.481+00 | | | | | | | | 2022-11-25 15:50:01.423+00 | 2022-11-25 15:50:01.442+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6276 | 6285 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IS5012 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-136255 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 92853 | 92393 | | 1 | | | 1683 | 2290 | 124 | 2022-07-04 16:22:38+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-25 12:09:07.704+00 | 2022-12-09 13:11:35.008+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092393 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-092393 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442273 | | 1 | 67 | | | | | 53 | 2023-09-14 20:35:00+00 | 579619 | | | | | | | 2023-11-06 20:42:20.067+00 | 2023-11-06 20:42:20.099+00 | | 41 | | | 41 | | | | | | | | | | | | | | 579619 | 0 | | | | | | | | | | | | | | | | | 11411 | 877 | | | | | | 3035 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-442273 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84739 | 84259 | 1 | 67 | | | 1683 | 2290 | 180 | 2022-09-27 17:19:13+00 | | 1 | 22.2 | 22.2 | 22.2 | 0 | | 2022-10-24 16:57:24.014+00 | 2022-12-06 02:14:14.952+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084259 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-084259 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84746 | 84265 | 1 | 67 | | | 1683 | 2290 | 213 | 2022-09-23 23:13:56+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 16:57:32.482+00 | 2022-12-06 02:42:04.432+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084265 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-084265 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186379 | 176643 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-12-17 09:29:00+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-01-11 11:35:17.696+00 | 2023-01-11 11:35:17.729+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 06:29-GBO5F57-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-176643 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84754 | 84273 | 2 | 67 | | | 1683 | 2290 | 332 | 2022-09-27 21:52:38+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 16:58:06.157+00 | 2022-12-06 02:11:19.77+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084273 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-084273 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187639 | 177882 | 1 | 67 | | | 1683 | 2290 | 1156 | 2022-12-20 21:18:23+00 | | 1 | 87.3 | 87.3 | 87.3 | 0 | | 2023-01-11 12:20:02.213+00 | 2023-01-11 12:20:02.225+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 18:18-RUT4J72-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Sul - Leme | | | | | | | | | | | | DES-177882 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 84730 | 84250 | 1 | 67 | | | 1683 | 2290 | 183 | 2022-09-27 18:07:08+00 | | 1 | 32.8 | 32.8 | 32.8 | 0 | | 2022-10-24 16:57:10.036+00 | 2023-02-08 17:06:09.047+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084250 | 5593777 | expense | | Despesa | | | | | | | | SP-055 - km 279 - Leste - Sao Vicente | | | | | | | | | | | | DES-084250 | | Pedágio | |