| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204925 | 195592 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-23 17:17:39+00 | | 1 | 7.4 | 7.4 | 7.4 | 0 | | 2023-02-13 14:02:33.892+00 | 2023-02-13 14:02:33.901+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691205 | 2325708691 | expense | | Despesa | | | | | | | 2325708691205 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 | | | | | | | | | | | | DES-195592 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204927 | 195594 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-23 20:06:22+00 | | 1 | 8.45 | 8.45 | 8.45 | 0 | | 2023-02-13 14:02:37.917+00 | 2023-02-13 14:02:37.956+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691206 | 2325708691 | expense | | Despesa | | | | | | | 2325708691206 | PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 | | | | | | | | | | | | DES-195594 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204932 | 195599 | 1 | 67 | | | 1683 | 2290 | 284 | 2023-01-13 13:01:47+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-02-13 14:02:41.649+00 | 2023-02-13 14:02:41.658+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 10:01-CUA3H57-5922984 | 5922984 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-195599 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204940 | 195607 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-23 22:03:22+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2023-02-13 14:02:47.445+00 | 2023-02-13 14:02:47.453+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691213 | 2325708691 | expense | | Despesa | | | | | | | 2325708691213 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 | | | | | | | | | | | | DES-195607 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 205105 | 195772 | 1 | 67 | | | 1683 | 2290 | 285 | 2023-01-13 03:41:45+00 | | 1 | 128.63 | 128.63 | 128.63 | 0 | | 2023-02-13 14:04:57.076+00 | 2023-02-13 14:04:57.101+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 00:41-DJM4C27-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-195772 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 331564 | | | | | | 13702 | | 132 | | | | | | | | | 2023-05-31 13:44:49.565+00 | 2023-05-31 13:44:49.61+00 | | 37 | | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30025 | 15919 | | 3660 | | | | | | | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | | TRA-331564 | | | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204841 | 195508 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-02 14:08:32+00 | | 1 | 7.4 | 7.4 | 7.4 | 0 | | 2023-02-13 14:00:59.336+00 | 2023-02-13 14:00:59.35+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691160 | 2325708691 | expense | | Despesa | | | | | | | 2325708691160 | PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 | | | | | | | | | | | | DES-195508 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204844 | 195511 | 1 | 67 | | | 1683 | 2290 | 207 | 2023-01-13 15:08:05+00 | | 1 | 79 | 79 | 79 | 0 | | 2023-02-13 14:01:02.011+00 | 2023-02-13 14:01:02.02+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 12:08-JBA8C67-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-195511 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204846 | 195513 | 1 | 67 | | | 1683 | 2290 | 131 | 2023-01-13 16:05:23+00 | | 1 | 55.86 | 55.86 | 55.86 | 0 | | 2023-02-13 14:01:03.392+00 | 2023-02-13 14:01:03.401+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/01/2023 13:05-JAM4H01-5922984 | 5922984 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-195513 | | Pedágio | |
| | | 2023-01-31 03:00:00+00 | 2023-02-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 204849 | 195516 | 6 | 67 | | | 1683 | 1422 | 223 | 2023-01-02 22:13:47+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-02-13 14:01:06.119+00 | 2023-02-13 14:01:06.127+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2325708691165 | 2325708691 | expense | | Despesa | | | | | | | 2325708691165 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 | | | | | | | | | | | | DES-195516 | | Pedágio | |