| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25008 | 20861 | | | | | 1683 | 2290 | 1482 | 2022-08-19 18:04:52+00 | | 1 | 57 | 57 | 57 | 0 | | 2022-09-26 19:34:33.924+00 | 2022-11-21 18:16:34.944+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-020861 | 5466807 | expense | | Despesa | | | | | | | | SP-332 - km 135+500 - Norte - Paulinia | | | | | | | | | | | | DES-020861 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 186093 | 176350 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-12-24 01:33:17+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-01-11 11:24:16.646+00 | 2023-01-11 11:24:16.665+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 22:33-EJK1569-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-176350 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 297024 | | | | | | 6199 | | 122 | | | | | | | | | 2023-05-19 13:32:54.559+00 | 2023-05-19 13:32:55.48+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10211 | 8047 | | 3449 | | 243987 | 12 | 2882 | 243987 | 2023-05-15 15:24:29+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-297024 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78052 | 77569 | 1 | 67 | | | 1683 | 2290 | 183 | 2022-09-18 10:50:42+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2022-10-24 14:06:48.135+00 | 2023-02-08 17:06:08.067+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077569 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-077569 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 297025 | | | | | | 6335 | | 122 | | | | | | | | | 2023-05-19 13:32:54.615+00 | 2023-05-19 13:32:55.498+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10211 | 8044 | | 3179 | | 243987 | 12 | 2882 | 243987 | 2023-05-15 15:24:29+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-297025 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 78087 | 77604 | 1 | 67 | | | 1683 | 2290 | 325 | 2022-09-20 15:00:00+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-10-24 14:07:31.176+00 | 2022-12-07 20:07:43.95+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077604 | 5593777 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-077604 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78028 | 77545 | | 1 | | | 1683 | 1422 | 232 | 2022-08-18 13:04:43+00 | | 1 | 9.3 | 9.3 | 9.3 | 0 | | 2022-10-24 14:06:18.61+00 | 2022-10-24 14:06:18.624+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629414 | 22149549629 | expense | | Despesa | | | | | | | 22149549629414 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-077545 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78045 | 77562 | | 1 | | | 1683 | 1422 | 232 | 2022-08-19 13:17:06+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 14:06:40.414+00 | 2022-10-24 14:06:40.535+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629426 | 22149549629 | expense | | Despesa | | | | | | | 22149549629426 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 | | | | | | | | | | | | DES-077562 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78047 | 77564 | | 1 | | | 1683 | 1422 | 232 | 2022-08-19 13:09:19+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-24 14:06:42.323+00 | 2022-10-24 14:06:42.333+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629427 | 22149549629 | expense | | Despesa | | | | | | | 22149549629427 | PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 | | | | | | | | | | | | DES-077564 | | Pedágio | |
| | | 2022-08-30 03:00:00+00 | 2022-09-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78051 | 77568 | | 1 | | | 1683 | 1422 | 232 | 2022-08-19 13:51:58+00 | | 1 | 10.5 | 10.5 | 10.5 | 0 | | 2022-10-24 14:06:47.336+00 | 2022-10-24 14:06:48.54+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22149549629429 | 22149549629 | expense | | Despesa | | | | | | | 22149549629429 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 | | | | | | | | | | | | DES-077568 | | Pedágio | |