| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225255 | 215749 | 1 | 67 | | | 1683 | 2290 | 319 | 2023-02-05 17:00:46+00 | | 1 | 105.73 | 105.73 | 105.73 | 0 | | 2023-02-15 15:35:23.173+00 | 2023-02-15 15:55:37.824+00 | | 870 | 870 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/02/2023 14:00-FZN8I98-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-215749 | | Pedágio | |
| | | | | | 11 | | | | | | | | | | | | | | | | | | | | | | 296682 | | | | | | | | | 2023-05-18 13:43:00+00 | | | | | | | | 2023-05-18 13:43:19.074+00 | 2023-05-18 13:43:19.503+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5461 | 5466 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | | | | | TRA-296682 | | | |
| | | | | | 11.5 | | | | | | | | | | | | | | | | | | | | | | 296683 | | | | | | | | | 2023-05-18 13:43:00+00 | | | | | | | | 2023-05-18 13:43:19.704+00 | 2023-05-18 13:43:19.722+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5478 | 5483 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | | | | | TRA-296683 | | | |
| | | | | | 13 | | | | | | | | | | | | | | | | | | | | | | 296684 | | | | | | | | | 2023-05-18 13:43:00+00 | | | | | | | | 2023-05-18 13:43:19.822+00 | 2023-05-18 13:43:19.879+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5479 | 5484 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | | | | | TRA-296684 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408473 | 396406 | 1 | 67 | | | 1551 | 2290 | 1017 | 2023-06-21 16:08:50+00 | | 1 | 94.4 | 94.4 | 94.4 | 0 | | 2023-09-28 16:31:48.682+00 | 2023-09-28 16:31:48.691+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 13:08-RUP4H47-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-396406 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225272 | 215766 | 1 | 67 | | | 1683 | 2290 | 1405 | 2023-02-06 17:10:42+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-02-15 15:36:29.265+00 | 2023-02-15 15:36:29.282+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 14:10-RUT4J76-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-215766 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225274 | 215768 | 1 | 67 | | | 1683 | 2290 | 170 | 2023-02-02 21:45:42+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-02-15 15:36:50.752+00 | 2023-02-15 15:36:50.794+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/02/2023 18:45-JBA5G09-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-215768 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225275 | 215769 | 1 | 67 | | | 1683 | 2290 | 160 | 2023-02-06 16:51:08+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-02-15 15:36:54.42+00 | 2023-02-15 15:36:54.436+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 13:51-JBA5H88-5961786 | 5961786 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-215769 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225276 | 215770 | 2 | 67 | | | 1683 | 2290 | 191 | 2023-02-05 12:36:21+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-02-15 15:36:59.244+00 | 2023-02-15 15:36:59.269+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/02/2023 09:36-JBA7A14-5961786 | 5961786 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-215770 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 225277 | 215771 | 1 | 67 | | | 1683 | 2290 | 1193 | 2023-02-06 16:01:06+00 | | 1 | 6.46 | 6.46 | 6.46 | 0 | | 2023-02-15 15:37:01.956+00 | 2023-02-15 15:37:01.969+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 06/02/2023 13:01-JBN1C97-5961786 | 5961786 | expense | | Despesa | | | | | | | | BR 116 - km 182 - NORTE - SANTA ISABEL | | | | | | | | | | | | DES-215771 | | Pedágio | |