| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108908 | | | | | | | | | 2022-10-31 20:54:53.99+00 | | | | | | | | 2022-10-31 20:55:33.624+00 | 2022-10-31 20:55:33.654+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5552 | 5557 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BV6086 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-108908 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85529 | 85023 | 1 | 67 | | | 1683 | 2290 | 205 | 2022-09-24 15:42:22+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-24 17:22:26.812+00 | 2023-02-08 17:04:45.401+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085023 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-085023 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85510 | 85004 | | | | | 1683 | 2290 | 1475 | 2022-09-25 19:37:23+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-10-24 17:21:55.143+00 | 2022-12-06 02:31:18.626+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085004 | 5593777 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-085004 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85457 | 84951 | | 1 | | | 1683 | 1422 | 218 | 2022-08-31 13:01:49+00 | | 1 | 5.51 | 5.51 | 5.51 | 0 | | 2022-10-24 17:20:51.452+00 | 2022-11-29 21:26:36.138+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084951 | 22167514238 | expense | | Despesa | | | | | | | 22167514238419 | PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-084951 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85475 | 84969 | | 1 | | | 1683 | 1422 | 218 | 2022-09-05 14:46:07+00 | | 1 | 9.31 | 9.31 | 9.31 | 0 | | 2022-10-24 17:21:16.74+00 | 2022-11-29 21:15:31.776+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084969 | 22167514238 | expense | | Despesa | | | | | | | 22167514238429 | PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-084969 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85466 | 84960 | | 1 | | | 1683 | 1422 | 218 | 2022-09-01 19:03:44+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:21:03.6+00 | 2022-11-29 21:17:19.602+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084960 | 22167514238 | expense | | Despesa | | | | | | | 22167514238424 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-084960 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146841 | 139002 | 1 | 67 | | | 1683 | 2290 | 1157 | 2022-11-02 20:11:08+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-12-12 19:26:28.192+00 | 2022-12-12 19:26:28.209+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/11/2022 17:11-RUT4J73-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-139002 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85507 | 85001 | 1 | 67 | | | 1683 | 2290 | 280 | 2022-09-25 19:45:30+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-10-24 17:21:50.664+00 | 2022-12-06 02:31:17.014+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085001 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-085001 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85468 | 84962 | | 1 | | | 1683 | 1422 | 218 | 2022-09-05 18:00:49+00 | | 1 | 9.12 | 9.12 | 9.12 | 0 | | 2022-10-24 17:21:07.252+00 | 2022-11-29 21:15:26.585+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084962 | 22167514238 | expense | | Despesa | | | | | | | 22167514238425 | PRACA: SP225, KM144+830, LESTE, DOIS CORREGOS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 | | | | | | | | | | | | DES-084962 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85491 | 84985 | | 1 | | | 1683 | 1422 | 218 | 2022-09-12 13:26:04+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 17:21:33.043+00 | 2022-11-29 21:12:10.42+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-084985 | 22167514238 | expense | | Despesa | | | | | | | 22167514238437 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | | | | | | | | | | | | DES-084985 | | Pedágio | |