| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370043 | 358814 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-06 12:58:03+00 | | 1 | 10.4 | 10.4 | 10.4 | 0 | | 2023-07-11 12:35:58.567+00 | 2023-07-11 12:35:58.589+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244136 | 2375877244 | expense | | Despesa | | | | | | | 2375877244136 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 | | | | | | | | | | | | DES-358814 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370064 | 358835 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-08 10:28:04+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 12:36:36.642+00 | 2023-07-11 12:36:36.673+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244148 | 2375877244 | expense | | Despesa | | | | | | | 2375877244148 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 | | | | | | | | | | | | DES-358835 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370071 | 358842 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-10 14:33:13+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 12:36:50.419+00 | 2023-07-11 12:36:50.432+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244152 | 2375877244 | expense | | Despesa | | | | | | | 2375877244152 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 | | | | | | | | | | | | DES-358842 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370077 | 358848 | 1 | 67 | | | 1551 | 2290 | 213 | 2023-06-05 01:07:47+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-07-11 12:37:00.511+00 | 2023-07-11 12:37:00.524+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 22:07-JBB0J65-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-358848 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370084 | 358855 | 2 | 69 | | | 1551 | 2290 | 110 | 2023-06-05 11:26:22+00 | | 1 | 25.2 | 25.2 | 25.2 | 0 | | 2023-07-11 12:37:11.616+00 | 2023-07-11 12:37:11.637+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 08:26-GCI8538-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-358855 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614134 | | 1 | 67 | | 3496 | | | 51 | 2024-05-14 21:00:00+00 | 468185 | | | | | | | 2024-05-22 11:45:22.134+00 | 2024-05-22 11:45:22.195+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 468185 | 1069 | | | | | | | | | | | | | | 112709 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-614134 | | | |
| | | | 2023-11-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437093 | 424445 | 1 | 67 | | | 902 | 1892 | 193 | 2023-08-05 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-10-20 17:59:45.853+00 | 2023-10-20 17:59:45.861+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1S 9106991 | | expense | | Despesa | | | | | | | 1S 9106991 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP | | | | | | | | | | | | DES-424445 | | Multa | |
| | | | 2023-11-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437094 | 424446 | 1 | 67 | | | 902 | 1892 | 207 | 2023-08-14 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-10-20 17:59:46.983+00 | 2023-10-20 17:59:46.993+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1S 7100332 | | expense | | Despesa | | | | | | | 1S 7100332 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP | | | | | | | | | | | | DES-424446 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434619 | | | | | | 6887 | | 215 | | | | | | | | | 2023-10-13 15:20:30.968+00 | 2023-10-13 15:29:47.91+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49098 | 31973 | | 4043 | | 123770 | 0 | 1792 | 123770 | 2023-09-13 17:56:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-434619 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434620 | | | | | | 6897 | | 215 | | | | | | | | | 2023-10-13 15:20:30.999+00 | 2023-10-13 15:29:47.928+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49098 | 31986 | | 6364 | | 123770 | 0 | 1792 | 123770 | 2023-09-13 17:56:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-434620 | | | |