| | | | | | | | | | | | | | | | | | | | | | | | | | | | 467196 | | 1 | 67 | | | | | 457 | 2024-01-19 17:35:00+00 | 0.01 | | | | | | | 2024-01-19 17:35:26.674+00 | 2024-01-19 17:35:26.699+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 81454 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-467196 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 117888 | 116180 | | | | | 1683 | 2290 | 1480 | 2022-10-08 09:56:48+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-11-08 12:34:06.347+00 | 2022-12-05 23:23:06.816+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-116180 | 5682077 | expense | | Despesa | | | | | | | | SP-340 - km 254+690 - Sul - Casa Branca | | | | | | | | | | | | DES-116180 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 117902 | 116194 | 1 | 67 | | | 1683 | 2290 | 319 | 2022-10-08 09:45:39+00 | | 1 | 43.2 | 43.2 | 43.2 | 0 | | 2022-11-08 12:34:26.345+00 | 2022-12-05 23:23:13.527+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-116194 | 5682077 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - NORTE - Delta | | | | | | | | | | | | DES-116194 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 117894 | 116186 | 1 | 67 | | | 1683 | 2290 | 178 | 2022-10-08 09:41:28+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-11-08 12:34:16.229+00 | 2022-12-05 23:23:18.848+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-116186 | 5682077 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-116186 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136374 | | 1 | 67 | | | 3010 | | 148 | 2022-11-25 20:04:00+00 | 154066 | 1 | 0 | 0 | 0 | | | 2022-11-25 20:04:43.808+00 | 2023-01-27 13:43:09.103+00 | 2023-01-27 13:43:09.095+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 154066 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6270 | 6279 | | 103 | | 0 | | | 20852 | 0 | | | | | | | | | | | tire_action | | | | 202211251704148 | application | | | | | | 2ª Tração Esq. Externa | | | available_to_use | in_activity | | | | | | | TRA-136374 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 152687 | 144824 | 1 | 68 | | | 1683 | 2290 | 129 | 2022-11-12 14:38:47+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-12-13 12:28:14.859+00 | 2022-12-13 12:28:14.868+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 11:38-JAM6E34-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-144824 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143349 | 135716 | 1 | 67 | | 2 | 8426 | | 367 | 2022-12-02 17:53:50+00 | | 2 | 43.81999999999999 | 21.909999999999997 | 43.81999999999999 | | | 2022-12-02 17:55:36.561+00 | 2022-12-06 16:33:21.457+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12765 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 43.00 | | | 6118 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-135716 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 143348 | 135716 | 1 | 67 | | 2 | 8428 | | 367 | 2022-12-02 17:53:50+00 | | 8 | 173.34850706477846 | 21.668563383097307 | 173.34850706477846 | | | 2022-12-02 17:55:36.295+00 | 2022-12-06 17:51:26.243+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12765 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 46.00 | | | 6121 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-135716 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 152691 | 144828 | 1 | 67 | | | 1683 | 2290 | 171 | 2022-11-12 15:23:55+00 | | 1 | 39.33 | 39.33 | 39.33 | 0 | | 2022-12-13 12:28:22.907+00 | 2022-12-13 12:28:22.916+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/11/2022 12:23-JBA5F83-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-144828 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 117918 | 116210 | 1 | 67 | | | 1683 | 2290 | 181 | 2022-10-08 07:43:04+00 | | 1 | 51.11 | 51.11 | 51.11 | 0 | | 2022-11-08 12:34:56.187+00 | 2022-12-05 23:24:12.41+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-116210 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-116210 | | Pedágio | |