| | | | 2023-08-22 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 337451 | 326420 | 1 | 67 | | | 902 | 1892 | 702 | 2023-04-10 03:00:00+00 | | 1 | 312.36 | 312.36 | 312.36 | 0 | | 2023-06-23 17:41:29.5+00 | 2023-06-23 17:41:29.509+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 5I0062429 | | expense | | Despesa | | | | | | | 5I0062429 | 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-326420 | | Multa | |
| | | | 2023-07-24 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 337452 | 326421 | 1 | 67 | | | 902 | 1892 | 319 | 2023-04-16 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2023-06-23 17:41:30.479+00 | 2023-06-23 17:41:30.489+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1DC6965501 | | expense | | Despesa | | | | | | | 1DC6965501 | 67690 - Defeito na iluminacao/sinalizacao SAO JOAQUIM DA BARRA DER - SP | | | | | | | | | | | | DES-326421 | | Multa | |
| | | | 2023-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 337453 | 326422 | 1 | 67 | | | 902 | 1892 | 356 | 2023-01-07 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2023-06-23 17:41:31.572+00 | 2023-06-23 17:41:31.581+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | S033625471 | | expense | | Despesa | | | | | | | S033625471 | 74550 - Velocidade - ate 20% UBERLANDIA DNIT | | | | | | | | | | | | DES-326422 | | Multa | |
| | | | 0002-11-30 03:05:04+00 | | | | | | | | | | | | | | | | | | | | | | | | 337454 | 326423 | 1 | 67 | | 134 | 902 | 1892 | 210 | 2023-04-26 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2023-06-23 17:41:32.631+00 | 2023-06-23 17:41:32.64+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | T004480062 | | expense | | Despesa | | | | | | | T004480062 | 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano SANTA BARBARA DE GOIAS DER - GO | | | | | | | | | | | | DES-326423 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 419134 | 406850 | 1 | 67 | | | 1551 | 2290 | 144 | 2023-07-17 20:52:19+00 | | 1 | 58.14 | 58.14 | 58.14 | 0 | | 2023-10-02 12:36:58.699+00 | 2023-10-02 12:36:58.716+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/07/2023 17:52-JAQ5I24-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-406850 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 419135 | 406851 | 1 | 67 | | | 1551 | 2290 | 171 | 2023-07-17 20:25:16+00 | | 1 | 18 | 18 | 18 | 0 | | 2023-10-02 12:37:02.928+00 | 2023-10-02 12:37:02.948+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/07/2023 17:25-JBA5F83-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-406851 | | Passagem | |
| | | | | | | | 0 | 0 | | | | 55 | 14.6 | | | | | | | | | | | | | | 337606 | 326460 | 5 | 67 | | 770 | 1761 | 2158 | 218 | 2023-06-23 10:46:17+00 | 423437 | 8.03 | 40.07 | 4.9900373599003744 | 40.07 | 0 | | 2023-06-24 09:22:56.541+00 | 2023-06-24 09:22:56.551+00 | | 43 | | | 43 | | | 0 | 10.5 | 0 | 84.315 | 0 | 337605 | | | | | | 423437 | 0 | | | | | | | | 1 | 1 | | | 40.07 | 8.03 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 854279101 - GASOLINA COMUM | | expense | | Abastecimento | POSTO CONFIANTE 4 | | | | | | 854279101 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399572 | | DES-326460 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 337459 | 326426 | 1 | 67 | | 2 | 8420 | | 814 | 2023-06-23 18:27:00+00 | | 1 | 24.975856311520648 | 24.975856311520648 | 24.975856311520648 | | | 2023-06-23 18:30:49.076+00 | 2023-06-23 18:32:14.193+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41029 | | | | | | | | | | | | | | | | | | | | | 40 | 99533900 | | 2 | 9.00 | | | 15499 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-326426 | | CONECTOR LANTERNA LED CARRETA QUERRA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 514012 | | 1 | 67 | | | | | 516 | 2024-03-14 18:54:00+00 | 0.01 | | | | | | | 2024-03-14 18:54:41.9+00 | 2024-05-07 14:28:07.994+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 273 | 273 | | 92 | | 63726 | | | 0.00 | 63726 | | | | | | | | | | | tire_action | | | | 202403141554516 | application | | | | | | 1º Livre Dir. Externo | | | send_to_discard | in_activity | | | TRAÇÃO | | | | TRA-514012 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 514011 | | 1 | 67 | | | | | 516 | 2024-03-14 18:54:00+00 | 0.01 | | | | | | | 2024-03-14 18:54:41.608+00 | 2024-05-07 14:28:08.025+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 3957 | 3957 | | 86 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202403141554516 | application | | | 2º Livre Esq. Externo | | | 3º Livre Dir. Externo | | | in_activity | in_activity | | | 3619 | | | | TRA-514011 | | | |