| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150219 | 142366 | 1 | 67 | | | 1683 | 2290 | 210 | 2022-11-07 15:59:30+00 | | 1 | 56.8 | 56.8 | 56.8 | 0 | | 2022-12-13 11:20:20.956+00 | 2022-12-13 11:20:20.965+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 12:59-JBB0J62-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-142366 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23835 | 19690 | | | | | 1683 | 2290 | 1482 | 2022-08-18 04:40:34+00 | | 1 | 57 | 57 | 57 | 0 | | 2022-09-26 19:05:26.593+00 | 2022-11-21 19:02:30.761+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-019690 | 5466807 | expense | | Despesa | | | | | | | | SP-332 - km 135+500 - Norte - Paulinia | | | | | | | | | | | | DES-019690 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 395856 | | | | | | 13702 | | 172 | | | | | | | | | 2023-09-11 15:12:49.497+00 | 2023-10-16 11:23:23.186+00 | 2023-10-16 11:23:23.183+00 | 276 | 276 | 276 | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45681 | 25966 | | 3692 | | 160247 | -55 | -6310.799999999988 | 160247 | 2023-07-05 13:20:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-395856 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 147033 | 139193 | | | | | 1683 | 2290 | 1476 | 2022-11-03 13:57:31+00 | | 1 | 94.5 | 94.5 | 94.5 | 0 | | 2022-12-12 19:33:50.674+00 | 2022-12-12 19:33:50.694+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/11/2022 10:57-JAY4B91-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-139193 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86934 | 86415 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 19:39:19+00 | | 1 | 89.49 | 89.49 | 89.49 | 0 | | 2022-10-24 17:59:16.633+00 | 2022-11-29 21:11:56.774+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086415 | 22167514238 | expense | | Despesa | | | | | | | 221675142382281 | PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 | | | | | | | | | | | | DES-086415 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86936 | 86417 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 16:44:02+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 17:59:20.918+00 | 2022-11-29 21:12:00.798+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086417 | 22167514238 | expense | | Despesa | | | | | | | 221675142382283 | PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 | | | | | | | | | | | | DES-086417 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86943 | 86424 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 14:54:57+00 | | 1 | 36.4 | 36.4 | 36.4 | 0 | | 2022-10-24 17:59:31.446+00 | 2022-11-29 21:12:07.468+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086424 | 22167514238 | expense | | Despesa | | | | | | | 221675142382290 | PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 | | | | | | | | | | | | DES-086424 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86939 | 86420 | | 1 | | | 1683 | 1422 | 119 | 2022-09-13 00:45:20+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-10-24 17:59:25.228+00 | 2022-11-29 21:11:45.713+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086420 | 22167514238 | expense | | Despesa | | | | | | | 221675142382286 | PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-086420 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86983 | 86464 | | | | | 1683 | 2290 | | 2022-09-23 10:53:57+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-10-24 18:00:19.77+00 | 2022-12-06 02:50:27.605+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086464 | 5593777 | expense | | Despesa | | | | | | | | RNG4D09 | | | | | | | | | | | | DES-086464 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86931 | 86412 | | 1 | | | 1683 | 1422 | 119 | 2022-09-12 22:05:48+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-10-24 17:59:11.356+00 | 2022-11-29 21:11:51.278+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086412 | 22167514238 | expense | | Despesa | | | | | | | 221675142382278 | PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-086412 | | Pedágio | |