| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146551 | 138712 | 1 | 67 | | | 1683 | 2290 | 177 | 2022-10-31 12:57:05+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-12-12 19:15:27.328+00 | 2022-12-12 19:15:27.339+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 31/10/2022 09:57-JBB5J01-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-138712 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 202367 | 192796 | 1 | 67 | | | 9949 | 3752 | 951 | 2023-02-03 13:02:16+00 | | 1 | 28 | 28 | 28 | | | 2023-02-03 13:02:49.759+00 | 2023-02-03 13:02:49.785+00 | | 35 | | | 35 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 263151 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-192796 | | CONEXAO UNIAO INSTANEA TER CODIGO 002179 PLASTICO 8MM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 169038 | | | | | | | | | 2023-01-03 12:48:52.98+00 | | | | | | | | 2023-01-03 12:49:58.935+00 | 2023-01-03 12:49:58.958+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7006 | 7116 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | JP1190 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-169038 | | | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78982 | 78499 | | 1 | | | 1683 | 1422 | 227 | 2022-08-08 21:08:00+00 | | 1 | 7 | 7 | 7 | 0 | | 2022-10-24 14:27:54.688+00 | 2022-10-24 14:27:54.892+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291108 | 22149549629 | expense | | Despesa | | | | | | | 221495496291108 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 | | | | | | | | | | | | DES-078499 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79136 | 78653 | 1 | 68 | | | 1683 | 2290 | 126 | 2022-09-21 14:22:07+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-10-24 14:31:42.004+00 | 2022-12-07 19:47:20.321+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078653 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-078653 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78992 | 78509 | | 1 | | | 1683 | 1422 | 227 | 2022-08-13 00:50:27+00 | | 1 | 30.2 | 30.2 | 30.2 | 0 | | 2022-10-24 14:28:05.353+00 | 2022-10-24 14:28:05.37+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291113 | 22149549629 | expense | | Despesa | | | | | | | 221495496291113 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 | | | | | | | | | | | | DES-078509 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79039 | 78556 | 1 | 67 | | | 1683 | 2290 | 178 | 2022-09-21 09:47:24+00 | | 1 | 19.5 | 19.5 | 19.5 | 0 | | 2022-10-24 14:28:55.341+00 | 2022-12-07 19:53:56.17+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078556 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-078556 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 79011 | 78528 | | 1 | | | 1683 | 1422 | 227 | 2022-08-15 10:33:50+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 14:28:23.473+00 | 2022-10-24 14:28:23.51+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221495496291123 | 22149549629 | expense | | Despesa | | | | | | | 221495496291123 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 | | | | | | | | | | | | DES-078528 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79062 | 78579 | 1 | 67 | | | 1683 | 2290 | 63 | 2022-09-21 11:04:24+00 | | 1 | 51.11 | 51.11 | 51.11 | 0 | | 2022-10-24 14:29:23.021+00 | 2022-12-07 19:52:25.768+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078579 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-078579 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 79131 | 78648 | 1 | 67 | | | 1683 | 2290 | 1019 | 2022-09-21 08:58:12+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 14:31:24.45+00 | 2022-12-07 19:54:42.217+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-078648 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-078648 | | Pedágio | |