| | | | | | | | 121.48500000000001 | 19.5 | | | | 600 | 31.68333333333333 | | | | | | | | | | | | | | 15199 | 10928 | | 1 | | | 5008 | 70 | 127 | 2022-09-15 21:41:39+00 | 148864 | 190.1 | 1184.323 | 6.23 | 1184.323 | 0 | | 2022-09-16 13:06:43.616+00 | 2022-09-20 18:59:10.48+00 | | 43 | 43 | | 43 | | | 524 | 2.5 | 2.756443976854287 | 475.25 | 110.25775907417147 | 14695 | | | | | | 148864 | 524 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | JAM6E51-15/09/2022 18:41 | | expense | | Abastecimento | | | | | | | 45003 | HENRIQUE | | | | | | | | | | | | DES-010928 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6208 | | | 1 | | 1 | | | 787 | 2022-08-12 17:46:00+00 | 0.01 | | | | | | | 2022-08-16 17:46:07.531+00 | 2022-09-20 17:01:44.565+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 957 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-006208 | | | |
| | | | 2021-08-25 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 89 | 89 | | | | | 902 | 1 | 64 | 2021-08-25 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:24.787+00 | 2022-12-22 20:38:02.093+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000089 | | expense | | Despesa | | | | | | | 1C 3729947 | ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44585 | | | | | | | | | | | | DES-000089 | | Multa | |
| | | | 2022-01-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 823 | 823 | | | | | 902 | 1892 | 67 | 2021-09-23 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:50:33.407+00 | 2022-12-22 20:07:45.966+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000823 | | expense | | Despesa | | | | | | | 1N 6485564 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GUARAREMA DER - SP | | | | | | | | | | | | DES-000823 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2680 | | | 1 | | | | | 41 | 2022-07-29 19:25:29+00 | 45000 | | | | | | | 2022-07-29 19:27:05.19+00 | 2022-09-16 13:15:08.223+00 | | 210 | 1 | | 210 | | | | | | | | | | | | | | 45000 | 0 | | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | vehicle_hitch_start | | | | | | | | | | | | | | | | | | | | | | TRA-002680 | | | |
| | | | 2021-08-20 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86 | 86 | | | | | 902 | 1 | 63 | 2021-08-20 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:21.828+00 | 2022-12-22 20:38:11.1+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000086 | | expense | | Despesa | | | | | | | 1C 4164007 | ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 44543 | | | | | | | | | | | | DES-000086 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182225 | 172582 | 1 | 67 | | | 1683 | 2290 | 111 | 2022-12-15 19:59:45+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2023-01-10 18:22:20.911+00 | 2023-01-10 18:22:20.921+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 16:59-EYP3339-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-172582 | | Pedágio | |
| | | | 2022-02-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 90 | 90 | | | | | 902 | 1892 | 63 | 2021-10-29 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:25.658+00 | 2022-12-22 20:08:26.735+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000090 | | expense | | Despesa | | | | | | | 1A 1905221 (1R5863453) | 50020 - Nao indicar condutor SAO VICENTE DER - SP | | | | | | | | | | | | DES-000090 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15338 | 11041 | | 67 | | 2 | 8627 | | | 2022-09-17 11:07:09+00 | | 1 | 60 | 60 | 60 | | | 2022-09-17 11:10:17.385+00 | 2022-09-17 11:11:57.681+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 806 | | 2 | 5.00 | | | 1655 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-011041 | | SHAMPOO LAVAUT MAX CLEAN TP CX 4/5 | |
| | | | 2022-01-10 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 78 | 78 | | | | | 902 | 1892 | 63 | 2021-06-22 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:13.075+00 | 2022-12-22 20:07:51.479+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000078 | | expense | | Despesa | | | | | | | 1R 5731153 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-000078 | | Multa | |