| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274719 | 266428 | 1 | 67 | | | 1551 | 2290 | 1826 | 2023-03-30 18:11:24+00 | | 1 | 22.4 | 22.4 | 22.4 | 0 | | 2023-04-10 16:50:34.519+00 | 2023-04-10 16:50:34.531+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 15:11-RVT4F03-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-266428 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 395851 | | | | | | 13704 | | 172 | | | | | | | | | 2023-09-11 15:12:49.325+00 | 2023-10-16 11:23:22.299+00 | 2023-10-16 11:23:22.296+00 | 276 | 276 | 276 | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45681 | 25969 | | 3872 | | 160247 | -55 | -6310.799999999988 | 160247 | 2023-07-05 13:20:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-395851 | | | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85768 | 85261 | 1 | 67 | | | 1683 | 1422 | 70 | 2022-09-21 14:15:29+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-10-24 17:28:08.972+00 | 2022-11-29 21:04:56.913+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085261 | 22167514238 | expense | | Despesa | | | | | | | 22167514238738 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 | | | | | | | | | | | | DES-085261 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85918 | 85411 | 1 | 68 | | | 1683 | 2290 | 121 | 2022-09-27 14:01:15+00 | | 1 | 56.1 | 56.1 | 56.1 | 0 | | 2022-10-24 17:30:31.16+00 | 2022-12-06 02:17:09.999+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085411 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-085411 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85878 | 85371 | | 1 | | | 1683 | 1422 | 224 | 2022-09-13 18:39:52+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 17:29:56.6+00 | 2022-11-29 21:11:16.621+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085371 | 22167514238 | expense | | Despesa | | | | | | | 22167514238797 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 | | | | | | | | | | | | DES-085371 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93127 | 92666 | | 1 | | | 1683 | 2290 | 217 | 2022-07-05 10:48:39+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-25 12:43:21.776+00 | 2022-12-09 13:06:23.482+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092666 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-092666 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85920 | 85414 | 39 | 69 | | | 1683 | 1422 | 224 | 2022-09-23 21:40:20+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:30:33.237+00 | 2022-11-29 21:02:45.006+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085414 | 22167514238 | expense | | Despesa | | | | | | | 22167514238819 | PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085414 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85916 | 85409 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-09-27 10:35:11+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-10-24 17:30:29.681+00 | 2022-12-06 02:20:24.265+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085409 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-085409 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85922 | 85415 | 39 | 69 | | | 1683 | 1422 | 224 | 2022-09-27 11:52:43+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-10-24 17:30:35.133+00 | 2022-11-29 21:01:26.87+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085415 | 22167514238 | expense | | Despesa | | | | | | | 22167514238820 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-085415 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 85791 | 85284 | 1 | 68 | | | 1683 | 2290 | 121 | 2022-09-26 16:23:02+00 | | 1 | 63.6 | 63.6 | 63.6 | 0 | | 2022-10-24 17:28:29.737+00 | 2022-12-06 02:27:25.606+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-085284 | 5593777 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-085284 | | Pedágio | |