| | | | 2021-08-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 780 | 780 | | | | | 902 | 1892 | 67 | 2020-08-18 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:49:40.912+00 | 2022-12-22 20:07:14.523+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000780 | | expense | | Despesa | | | | | | | 1F 0316504 | 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP | | | | | | | | | | | | DES-000780 | | Multa | |
| | | | 2021-05-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1108 | 1108 | | | | | 902 | 1892 | 227 | 2021-05-08 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:57:03.777+00 | 2022-12-22 20:40:53.837+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001108 | | expense | | Despesa | | | | | | | 1A 8058100 (1V3792385) | 50020 - Nao indicar condutor SAO VICENTE DER - SP | | | | | | | | | | | | DES-001108 | | Multa | |
| | | | 2021-09-13 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 128 | 128 | | | | | 902 | 1 | 64 | 2021-09-13 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:36:08.522+00 | 2022-12-22 20:37:27.991+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000128 | | expense | | Despesa | | | | | | | 1C 5595917 | ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 44557 | | | | | | | | | | | | DES-000128 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 199714 | | 2 | 67 | | | | | 332 | 2023-01-19 20:42:00+00 | 140527 | | | | | | | 2023-01-19 20:42:40.82+00 | 2023-01-19 20:42:40.863+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 140527 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 398 | 398 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202301191742332 | removal | | | | | | | | | | available_to_use | | | TRAÇÃO | | | | TRA-199714 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 200512 | | 1 | 67 | | 1 | | | 498 | 2023-01-24 20:00:00+00 | 0.01 | | | | | | | 2023-01-24 20:00:53.162+00 | 2023-01-24 20:00:53.195+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 17732 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-200512 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401214 | | 1 | 67 | | 974 | | | 189 | 2023-09-24 17:10:00+00 | 114790.2 | | | | | | | 2023-09-25 14:59:49.107+00 | 2023-09-29 20:34:12.388+00 | | 1568 | 1568 | | 1568 | | | | | | | | | | | | | | 114790.2 | 477.3999999999942 | | | | | | | | | | | | | | 57202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-401214 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3681 | | | 1 | | | | | 184 | 2022-08-06 11:50:00+00 | 18314 | | | | | | | 2022-08-06 11:50:39.35+00 | 2022-08-11 17:41:54.311+00 | 2022-08-11 17:41:54.293+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 18314 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 585 | 585 | | 106 | | 0 | | | 6710 | 0 | | | | | | | | | | | tire_action | | | | 202208060850184 | application | | | | | | 2ª Tração Esq. Interna | | | | in_activity | | | | | | | TRA-003681 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10497 | | | 1 | | 1 | | | 114 | 2022-08-03 23:05:00+00 | 280126 | | | | | | | 2022-08-24 14:31:47.015+00 | 2022-09-16 14:50:57.426+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | 280126 | 0 | | | | | | | | | | | | | | 1776 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-010497 | | | |
| | | | 2021-07-21 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 619 | 619 | | | | | 902 | 1 | 141 | 2021-07-21 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:46:12.785+00 | 2022-12-22 20:39:14.586+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000619 | | expense | | Despesa | | | | | | | 1N 1307774 | ROD SP 021/000 Acesso KM 026 METROS 000 SENTIDO Sul OSASCO 44531 | | | | | | | | | | | | DES-000619 | | Multa | |
| | | | 2021-08-12 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 132 | 132 | | | | | 902 | 1 | 240 | 2021-08-12 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:36:12.923+00 | 2022-12-22 20:38:21.882+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000132 | | expense | | Despesa | | | | | | | 1C 2539967 | ROD SP 330/000 Acesso KM 094 METROS 780 SENTIDO Norte CAMPINAS 44580 | | | | | | | | | | | | DES-000132 | | Multa | |