| | | | 2021-09-11 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1120 | 1120 | | | | | 902 | 1892 | 226 | 2021-09-11 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:57:17.694+00 | 2022-12-22 20:37:32.471+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001120 | | expense | | Despesa | | | | | | | 1A 0926011 (1B8150677) | 50020 - Nao indicar condutor SUMARE DER - SP | | | | | | | | | | | | DES-001120 | | Multa | |
| | | | 2022-01-24 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 701 | 701 | | 1 | | | 902 | 1 | 138 | 2022-01-24 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:48:05.76+00 | 2022-12-22 20:33:12.553+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000701 | | expense | | Despesa | | | | | | | 1R 6316693 | ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44685 | | | | | | | | | | | | DES-000701 | | Multa | |
| | | | 2021-03-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1157 | 1157 | | | | | 902 | 1 | 720 | 2021-03-02 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:58:00.341+00 | 2022-12-22 20:41:55.927+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001157 | | expense | | Despesa | | | | | | | 1A 0446390 (1Q6983905) | ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO SUMARE 44413 | | | | | | | | | | | | DES-001157 | | Multa | |
| | | | 2021-04-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 717 | 717 | | | | | 902 | 1 | 116 | 2021-04-27 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:48:23.549+00 | 2022-12-22 20:41:04.541+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000717 | | expense | | Despesa | | | | | | | 1G 5661813 | ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44559 | | | | | | | | | | | | DES-000717 | | Multa | |
| | | | 2021-06-10 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 718 | 718 | | | | | 902 | 1 | 116 | 2021-06-10 03:00:00+00 | | 1 | 293.47 | 293.47 | 293.47 | 0 | | 2022-07-13 19:48:24.415+00 | 2022-12-22 20:40:11.957+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000718 | | expense | | Despesa | | | | | | | 1A 4375720 (1G3915304) | ROD SP 330/000 Acesso KM 312 METROS 000 SENTIDO RIBEIRAO PRETO 44592 | | | | | | | | | | | | DES-000718 | | Multa | |
| | | | 2021-06-19 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 720 | 720 | | | | | 902 | 1 | 116 | 2021-06-19 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:48:26.496+00 | 2022-12-22 20:39:59.132+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000720 | | expense | | Despesa | | | | | | | 1A 4609700 (1G4738853) | ROD SP 330/000 Acesso KM 308 METROS 000 SENTIDO RIBEIRAO PRETO 44592 | | | | | | | | | | | | DES-000720 | | Multa | |
| | | | 2021-07-04 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 722 | 722 | | | | | 902 | 1 | 116 | 2021-07-04 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:48:28.397+00 | 2022-12-22 20:39:39.901+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000722 | | expense | | Despesa | | | | | | | 1A 9261240 (1G5661813) | ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44600 | | | | | | | | | | | | DES-000722 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109993 | | | | | | | | | 2022-11-04 18:36:23.105+00 | | | | | | | | 2022-11-04 18:36:52.789+00 | 2022-11-04 18:36:52.869+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5120 | 5124 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | AK1033 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-109993 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3614 | 2934 | | 1 | | 1 | 5587 | 600 | 694 | 2022-08-04 13:00:00+00 | | 2 | 6.12 | 3.06 | 6.12 | 0 | 0 | 2022-08-05 19:13:47.166+00 | 2022-09-20 15:56:04.263+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 310 | | | | | | | | | | | | | | | | | | | | | 17 | 87169090 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-002934 | | Trava rolete patim | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 117752 | 116044 | 1 | 67 | | | 1683 | 2290 | 106 | 2022-10-08 20:00:36+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-11-08 12:31:47.463+00 | 2022-12-05 23:15:04.924+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-116044 | 5682077 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-116044 | | Pedágio | |