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OTHER OPERATING INCOME (EXPENSES), NET (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Operating Income Expenses Net      
Recovery of expenses (1) [1] R$ 128,895 R$ 135,662 R$ 408,161
Provision reversal 1,462 1,143 73,361
Scrap sales 16,226 12,763 12,204
Provision for civil and tax risks (102,539) 33,311 (68,295)
Other employees benefits (19,519) (52,521) (27,741)
Insurance claims costs (22,366) (35,102) (8,762)
Gains (losses) on the disposal of non-financial assets (3,985) 141,211 (40,220)
Demobilization expenses 1,398 (6,814) (19,988)
Expenses with investigations (2) [2] (588,774) (9,003)
Expected credit losses in other receivables 102 (579) (989)
Impairment of investments (62,090)
Other 43,830 (8,808) (32,318)
Other operating income (expenses), net R$ (545,270) R$ 211,263 R$ 233,323
[1] Includes recovery of PIS, COFINS and ICMS taxes on inputs, INSS and other in the amount of R$47,661 for year ended December 31, 2022 (R$62,439 for the year ended December 31, 2021), (R$295,593 of recovery of PIS and COFINS taxes on inputs for the year ended December 31, 2020).
[2] As mentioned in note 1.3.