| | | | 2022-04-12 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 557 | 557 | | 1 | | 641 | 902 | 1892 | 283 | 2022-04-12 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:44:37.604+00 | 2022-12-22 20:29:09.64+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000557 | | expense | | Despesa | | | | | | | 1R 6571443 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-000557 | | Multa | |
| | | | 2023-01-04 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 108331 | 107357 | | 1 | | | 902 | 1892 | 280 | 2022-08-12 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-28 13:47:38.804+00 | 2022-12-23 16:33:26.1+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-107357 | | expense | | Despesa | | | | | | | 5E0069039 | 0 | | | | | | | | | | | | DES-107357 | | Multa | |
| | | | 2023-01-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 143357 | 135721 | | 1 | | 635 | 902 | 1892 | 154 | 2022-08-11 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-12-02 18:17:40.154+00 | 2022-12-23 16:33:31.438+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-135721 | | expense | | Despesa | | | | | | | 1S 9340372 | 0 | | | | | | | | | | | | DES-135721 | | Multa | |
| | | | 2023-01-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 220 | 220 | | | | | 902 | 1892 | 126 | 2021-09-27 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:37:57.932+00 | 2022-12-23 16:34:45.753+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000220 | | expense | | Despesa | | | | | | | T003116069 | 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO | | | | | | | | | | | | DES-000220 | | Multa | |
| | | | 2022-04-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 436 | 436 | | 1 | | 675 | 902 | 1892 | 321 | 2022-04-07 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:06.324+00 | 2022-12-22 20:29:26.218+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000436 | | expense | | Despesa | | | | | | | 1R 6566113 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-000436 | | Multa | |
| | | | 2022-03-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1104 | 1104 | | 1 | | | 902 | 1 | 280 | 2022-03-23 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-07-13 19:56:58.848+00 | 2022-12-22 20:30:25.326+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001104 | | expense | | Despesa | | | | | | | 1X 6657093 | ROD SP 021/000 Acesso KM 017 METROS 000 SENTIDO Sul CARAPICUIBA 44746 | | | | | | | | | | | | DES-001104 | | Multa | |
| | | | 2022-03-10 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 596 | 596 | | 1 | | | 902 | 1 | 139 | 2022-03-10 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:45:47.588+00 | 2022-12-22 20:30:57.881+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000596 | | expense | | Despesa | | | | | | | 1R 6488153 | ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44739 | | | | | | | | | | | | DES-000596 | | Multa | |
| | | | 2022-03-04 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 595 | 595 | | 1 | | | 902 | 1 | 139 | 2022-03-04 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:45:46.559+00 | 2022-12-22 20:31:21.058+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000595 | | expense | | Despesa | | | | | | | 1A 5607391 (1R6228133) | ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44720 | | | | | | | | | | | | DES-000595 | | Multa | |
| | | | 2022-02-25 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 395 | 395 | | 1 | | | 902 | 1892 | 282 | 2022-02-25 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:41:12.395+00 | 2022-12-22 20:31:41.293+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000395 | | expense | | Despesa | | | | | | | 1A 5316231 (1J4784347) | 50020 - Nao indicar condutor SAO SIMAO DER - SP | | | | | | | | | | | | DES-000395 | | Multa | |
| | | | 2022-02-04 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1098 | 1098 | | 1 | | | 902 | 1 | 280 | 2022-02-04 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:56:50.617+00 | 2022-12-22 20:32:53.315+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001098 | | expense | | Despesa | | | | | | | 1A 4606811 (1R6128983) | ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44692 | | | | | | | | | | | | DES-001098 | | Multa | |