| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183800 | 174143 | 1 | 67 | | | 1683 | 2290 | 71 | 2022-12-17 22:39:50+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-01-10 19:14:48.225+00 | 2023-01-10 19:14:48.239+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 19:39-BPQ2962-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-174143 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41297 | 36943 | | 1 | | | 1683 | 2290 | 151 | 2022-08-07 08:51:45+00 | | 1 | 45 | 45 | 45 | 0 | | 2022-09-29 12:48:35.215+00 | 2022-11-22 15:57:26.502+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036943 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-036943 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41292 | 36938 | | 1 | | | 1683 | 2290 | 281 | 2022-08-07 07:54:34+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-09-29 12:48:26.965+00 | 2022-11-22 15:57:41.063+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036938 | 5425013 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - NORTE - ITUMBIARA | | | | | | | | | | | | DES-036938 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183804 | 174147 | 1 | 67 | | | 1683 | 2290 | 1158 | 2022-12-17 15:30:17+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-01-10 19:14:53.912+00 | 2023-01-10 19:14:53.922+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 12:30-RUT4J74-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-174147 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 402259 | 390093 | 2 | 69 | | | 10927 | 1993 | 204 | 2023-07-15 03:00:00+00 | | 1 | 848 | 848 | 848 | 0 | | 2023-09-26 20:39:27.459+00 | 2023-09-26 20:39:27.475+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | JBA7J6415/07/202375 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-390093 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43955 | 39596 | | 1 | | | 1683 | 2290 | 120 | 2022-08-15 14:27:52+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-09-29 13:49:38.665+00 | 2022-11-22 13:34:18.189+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-039596 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-039596 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 63084 | | 1 | 67 | | 5 | | | 196 | 2022-09-30 19:17:00+00 | 33980 | | | | | | | 2022-09-30 19:17:24.706+00 | 2022-10-03 20:57:50.921+00 | | 37 | 43 | | 37 | | | | | | | | | | | | | | 33980 | 92 | | | | | | | | | | | | | | 5412 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-063084 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183813 | 174155 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-12-17 19:10:35+00 | | 1 | 93.95 | 93.95 | 93.95 | 0 | | 2023-01-10 19:15:04.9+00 | 2023-01-10 19:15:04.918+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 16:10-CRG6115-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-174155 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 107890 | | | | | | | | | 2022-10-27 11:49:25.115+00 | | | | | | | | 2022-10-27 11:50:06.032+00 | 2022-10-27 11:50:06.066+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5215 | 5219 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | AM3110 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-107890 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 183810 | 174152 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-12-17 17:32:02+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-01-10 19:15:00.826+00 | 2023-02-08 17:09:34.232+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/12/2022 14:32-JAT2G64-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-174152 | | Pedágio | |