| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140266 | | 1 | 67 | | | | | 182 | 2022-11-24 10:25:21+00 | 51910 | | | | | | | 2022-11-29 16:09:45.389+00 | 2022-11-29 16:09:45.514+00 | | 1 | | | 1 | | | | | | | | | | | | | | 51910 | 0 | | | | | | | | | | | | | | | | | 6163 | 415 | | | | | | 1023 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-140266 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96563 | 96090 | | 1 | | | 1683 | 2290 | 105 | 2022-07-09 22:26:12+00 | | 1 | 37.8 | 37.8 | 37.8 | 0 | | 2022-10-25 15:08:34.033+00 | 2022-12-09 15:01:43.145+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096090 | 5294728 | expense | | Despesa | | | | | | | | BR-050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-096090 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274271 | 265980 | | | | | 1683 | 1422 | | 2023-03-12 06:54:06+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-04-10 16:28:10.847+00 | 2023-04-10 16:28:10.866+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-2359185393922-12/03/2023 03:54 | 2359185393 | expense | | Despesa | | | | | | | 2359185393922 | SCM4I43 | | | | | | | | | | | | DES-265980 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94027 | 93565 | | 1 | | | 1683 | 2290 | 113 | 2022-07-07 15:40:58+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 13:42:44.075+00 | 2022-12-09 12:30:43.483+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-093565 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-093565 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96555 | 96081 | | 1 | | | 1683 | 2290 | 162 | 2022-07-09 22:24:52+00 | | 1 | 42.08 | 42.08 | 42.08 | 0 | | 2022-10-25 15:08:25.964+00 | 2022-12-09 15:01:43.994+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096081 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-096081 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26944 | 22795 | | 1 | | | 1683 | 2290 | 131 | 2022-08-23 20:20:29+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-09-26 20:36:42.366+00 | 2022-11-21 16:46:02.638+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022795 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-022795 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26960 | 22811 | | | | | 1683 | 2290 | 1482 | 2022-08-23 20:01:06+00 | | 1 | 85.5 | 85.5 | 85.5 | 0 | | 2022-09-26 20:37:09.376+00 | 2022-11-21 16:46:30.921+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022811 | 5466807 | expense | | Despesa | | | | | | | | SP-332 - km 135+500 - Sul - Paulinia | | | | | | | | | | | | DES-022811 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26902 | 22753 | | 1 | | | 1683 | 2290 | 167 | 2022-08-23 18:32:06+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-09-26 20:35:27.736+00 | 2022-11-21 16:48:16.711+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022753 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-022753 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96550 | 96077 | | | | | 1683 | 2290 | 1475 | 2022-07-09 22:30:31+00 | | 1 | 271.8 | 271.8 | 271.8 | 0 | | 2022-10-25 15:08:23.464+00 | 2022-12-09 15:01:37.883+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096077 | 5294728 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-096077 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89252 | 88658 | | | | | 1683 | 2290 | 1483 | 2022-06-29 23:00:39+00 | | 1 | 75 | 75 | 75 | 0 | | 2022-10-24 20:32:19.663+00 | 2022-11-29 20:27:33.592+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-088658 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 346+404 - Norte - Fernando Prestes | | | | | | | | | | | | DES-088658 | | Pedágio | |