| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22311 | 17950 | | | | | 1683 | 2290 | 1477 | 2022-08-20 10:45:00+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-09-21 16:37:34.54+00 | 2022-09-21 16:37:40.933+00 | | 514 | 514 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 07:45-JAY4B97 | | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-017950 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 22876 | | | | | | | | | 2022-09-22 18:56:14.513+00 | | | | | | | | 2022-09-22 18:57:49.178+00 | 2022-09-22 18:57:49.244+00 | | 42 | | | 42 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3177 | 3177 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | BR1067 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-022876 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401790 | 389627 | 1 | 67 | | | 4896 | 845 | 200 | 2023-08-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:48:18.208+00 | 2023-09-26 17:48:18.23+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/08/2023 00:00-JBA7A27 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389627 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182732 | 173085 | 1 | 67 | | | 1683 | 2290 | 194 | 2022-12-13 13:48:25+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2023-01-10 18:38:52.943+00 | 2023-02-08 17:06:46.817+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/12/2022 10:48-JBA7A20-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-173085 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42342 | 37983 | | 1 | | | 1683 | 2290 | 324 | 2022-08-11 06:58:29+00 | | 1 | 65.1 | 65.1 | 65.1 | 0 | | 2022-09-29 13:13:06.117+00 | 2022-11-22 14:37:47.33+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037983 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-037983 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42321 | 37962 | | 1 | | | 1683 | 2290 | 332 | 2022-08-11 04:13:22+00 | | 1 | 60.9 | 60.9 | 60.9 | 0 | | 2022-09-29 13:12:38.356+00 | 2022-11-22 14:38:30.713+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037962 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-037962 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42384 | 38025 | | 1 | | | 1683 | 2290 | 326 | 2022-08-11 00:07:23+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-09-29 13:13:57.821+00 | 2022-11-22 14:39:28.207+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038025 | 5425013 | expense | | Despesa | | | | | | | | SP-021 - km 71+400 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-038025 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38222 | 33872 | | 1 | | | 1683 | 2290 | 204 | 2022-08-05 10:30:18+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-29 11:41:00.696+00 | 2022-11-22 16:43:39.781+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033872 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-033872 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 47944 | 44504 | | 1 | | | 1683 | 2290 | 145 | 2022-08-31 12:17:59+00 | | 1 | 60 | 60 | 60 | 0 | | 2022-09-30 11:12:16.64+00 | 2022-11-29 21:27:17.087+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-044504 | 5509943 | expense | | Despesa | | | | | | | | SP-280 - km 158+300 - OESTE - Quadra | | | | | | | | | | | | DES-044504 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 18325 | 14043 | | 1 | | | 1683 | 2290 | 115 | 2022-08-26 13:19:00+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-20 18:44:27.236+00 | 2022-11-29 22:54:20.234+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-014043 | | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-014043 | | Pedágio | |