| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109125 | | | | | | | | | 2022-11-01 15:43:29.709+00 | | | | | | | | 2022-11-01 15:43:56.972+00 | 2022-11-01 15:43:56.993+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5651 | 5656 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BV6159 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-109125 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24686 | 20539 | | 1 | | | 1683 | 2290 | 132 | 2022-08-19 10:31:46+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-09-26 19:26:23.988+00 | 2022-11-21 18:34:03.881+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020539 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-020539 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24516 | 20370 | | 1 | | | 1683 | 2290 | 332 | 2022-08-19 10:10:59+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-09-26 19:22:15.625+00 | 2022-11-21 18:34:41.171+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020370 | 5466807 | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-020370 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24507 | 20361 | | 1 | | | 1683 | 2290 | 199 | 2022-08-19 10:04:03+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-09-26 19:22:03.424+00 | 2022-11-21 18:35:02.927+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020361 | 5466807 | expense | | Despesa | | | | | | | | SP-070 - km 57 - Leste - Guararema | | | | | | | | | | | | DES-020361 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24521 | 20375 | | 1 | | | 1683 | 2290 | 178 | 2022-08-19 09:51:39+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-26 19:22:22.636+00 | 2022-11-21 18:35:15.124+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020375 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-020375 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24209 | 20063 | | 1 | | | 1683 | 2290 | 331 | 2022-08-19 00:07:05+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-09-26 19:14:23.424+00 | 2022-11-21 18:38:04.534+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020063 | 5466807 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-020063 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24355 | 20209 | | 1 | | | 1683 | 2290 | 180 | 2022-08-18 23:17:54+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-09-26 19:18:27.714+00 | 2022-11-21 18:39:05.982+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020209 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-020209 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 31935 | 27753 | | | | | 1683 | 2290 | | 2022-08-18 22:56:22+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-09-27 14:23:16.557+00 | 2022-11-21 18:39:50.958+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-027753 | 5466807 | expense | | Despesa | | | | | | | | RNF3E28 | | | | | | | | | | | | DES-027753 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 24405 | 20259 | | 1 | | | 1683 | 2290 | 115 | 2022-08-18 22:55:09+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-09-26 19:19:41.669+00 | 2022-11-21 18:39:52.48+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020259 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-020259 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274534 | 266243 | 1 | 67 | | | 1551 | 2290 | 323 | 2023-03-30 22:19:24+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-04-10 16:41:49.616+00 | 2023-04-10 16:41:49.638+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 19:19-GDM9E48-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-266243 | | Passagem | |