| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154062 | 146194 | 1 | 67 | | | 1683 | 2290 | 286 | 2022-11-14 15:18:59+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-12-13 13:06:45.296+00 | 2022-12-13 13:06:45.308+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/11/2022 12:18-FOL2A88-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-146194 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154066 | 146198 | 1 | 67 | | | 1683 | 2290 | 328 | 2022-11-10 17:49:54+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-12-13 13:06:50.571+00 | 2022-12-13 13:06:50.588+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/11/2022 14:49-FYN2H44-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-146198 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154072 | 146204 | 1 | 67 | | | 1683 | 2290 | 177 | 2022-11-14 10:02:05+00 | | 1 | 31.44 | 31.44 | 31.44 | 0 | | 2022-12-13 13:06:58.336+00 | 2022-12-13 13:06:58.356+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/11/2022 07:02-JBB5J01-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-146204 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154079 | 146211 | 1 | 67 | | | 1683 | 2290 | 136 | 2022-11-14 02:13:57+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-12-13 13:07:11.362+00 | 2022-12-13 13:07:11.389+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/11/2022 23:13-JAM4H31-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-146211 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154086 | 146218 | 1 | 67 | | | 1683 | 2290 | 155 | 2022-11-14 15:32:42+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-12-13 13:07:21.531+00 | 2023-02-08 17:15:27.499+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/11/2022 12:32-JBA5F65-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-146218 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 154094 | 146226 | 1 | 67 | | | 1683 | 2290 | 71 | 2022-11-11 21:42:20+00 | | 1 | 85.2 | 85.2 | 85.2 | 0 | | 2022-12-13 13:07:35.723+00 | 2022-12-13 13:07:35.734+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2022 18:42-BPQ2962-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-146226 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245177 | | | | | | | | | 2023-03-21 14:51:38.028+00 | | | | | | | | 2023-03-21 14:52:10.09+00 | 2023-03-21 14:52:10.112+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8415 | 8676 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | CL4501 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-245177 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 188475 | | 1 | 67 | | 1 | | | 42 | 2023-01-10 14:30:00+00 | 467945 | | | | | | | 2023-01-11 12:44:03.482+00 | 2023-01-11 12:44:03.491+00 | | 39 | | | 39 | | | | | | | | | | | | | | 467945 | 0 | | | | | | | | | | | | | | 16051 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-188475 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 198183 | 188285 | | | | | 1683 | 2290 | | 2023-01-04 12:51:02+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-01-11 18:50:53.38+00 | 2023-01-11 18:50:53.397+00 | | 870 | | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/01/2023 09:51-5891791-Pedágio | 5891791 | expense | | Despesa | | | | | | | | EWJ0331 | | | | | | | | | | | | DES-188285 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 447654 | | 1 | 67 | | | | | 743 | 2023-08-27 20:41:00+00 | 0.01 | | | | | | | 2023-11-21 20:41:57.64+00 | 2023-11-21 20:41:57.652+00 | | 41 | | | 41 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | 12570 | 349 | | | | | | 3183 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-447654 | | | |