| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75145 | 75112 | | 1 | | | 902 | 1892 | 325 | 2022-06-23 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 14:38:49.8+00 | 2022-12-22 20:21:58.913+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075112 | | expense | | Despesa | | | | | | | 1S 9558991 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP | | | | | | | | | | | | DES-075112 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90130 | 89534 | | 1 | | | 1683 | 2290 | 228 | 2022-07-01 11:47:42+00 | | 1 | 3.9 | 3.9 | 3.9 | 0 | | 2022-10-24 21:17:11.512+00 | 2022-12-09 12:12:37.768+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089534 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-089534 | | Pedágio | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75152 | 75119 | | 1 | | | 902 | 1892 | 326 | 2022-04-29 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:39:19.68+00 | 2022-12-22 20:21:09.249+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075119 | | expense | | Despesa | | | | | | | 1A 7487321 (1R6386283) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-075119 | | Multa | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75133 | 75100 | | 1 | | | 902 | 1892 | 163 | 2022-05-26 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:37:17.427+00 | 2022-12-22 20:20:34.432+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075100 | | expense | | Despesa | | | | | | | 1A 8495371 (1K4287577) | 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075100 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135068 | | | | | | | | | 2022-11-21 17:37:35.337+00 | | | | | | | | 2022-11-21 17:38:30.435+00 | 2022-11-21 17:38:30.551+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6045 | 6054 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IK1058 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-135068 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136013 | 133243 | 1 | 67 | | | 3493 | 1016 | 116 | 2022-11-24 15:44:39+00 | | 1 | 40 | 40 | 40 | | | 2022-11-24 15:45:41.242+00 | 2022-11-24 15:45:41.263+00 | | 35 | | | 35 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-133243 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136167 | 133379 | 1 | 67 | | 2 | 9222 | | 706 | 2022-11-25 12:19:23+00 | | 1 | 3.4 | 3.4 | 3.4 | | | 2022-11-25 12:20:13.833+00 | 2022-11-25 12:20:52.437+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 7.00 | | | 1121 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133379 | | TRAVA ROLETE PATIM FREIO PINGO DAGUA : PRR5345 | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75138 | 75105 | | 1 | | | 902 | 1892 | 331 | 2022-05-13 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:37:59.872+00 | 2022-12-22 20:20:54.845+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075105 | | expense | | Despesa | | | | | | | 1A 7903971 (1X8669012) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-075105 | | Multa | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75161 | 75128 | | 1 | | | 902 | 1892 | 174 | 2022-06-24 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:39:43.143+00 | 2022-12-22 20:20:08.922+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075128 | | expense | | Despesa | | | | | | | 1A 0195982 (1K7633357) | 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075128 | | Multa | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75150 | 75117 | | 1 | | | 902 | 1892 | 327 | 2022-06-01 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:39:12.622+00 | 2022-12-22 20:20:19.568+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075117 | | expense | | Despesa | | | | | | | 1O 4115737 | 74550 - Velocidade - ate 20% SANTOS DER - SP | | | | | | | | | | | | DES-075117 | | Multa | |