| | | | 2021-06-26 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 258 | 258 | | | | | 902 | 1892 | 55 | 2021-06-26 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:38:38.306+00 | 2022-12-22 20:39:50.715+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000258 | | expense | | Despesa | | | | | | | T002806345 | 7340 - Dirigir com calcado que comprometa utilizacao dos pedais SAO LUIS DE MONTES BELOS DER - GO | | | | | | | | | | | | DES-000258 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 107497 | | 1 | 67 | | 94 | | | 111 | 2022-10-25 18:00:00+00 | 325629 | | | | | | | 2022-10-26 10:39:13.087+00 | 2022-10-26 10:39:13.156+00 | | 39 | | | 39 | | | | | | | | | | | | | | 325629 | 0 | | | | | | | | | | | | | | 8185 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-107497 | | | |
| | | | 2022-02-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 85 | 85 | | | | | 902 | 1892 | 63 | 2021-09-19 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:20.74+00 | 2022-12-22 20:08:31.68+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000085 | | expense | | Despesa | | | | | | | 1A 1215211 (1R5743393) | 50020 - Nao indicar condutor SAO VICENTE DER - SP | | | | | | | | | | | | DES-000085 | | Multa | |
| | | | 2021-11-17 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 77 | 77 | | | | | 902 | 1892 | 63 | 2021-05-06 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:12.002+00 | 2022-12-22 20:07:26.414+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000077 | | expense | | Despesa | | | | | | | 1G 6006124 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP | | | | | | | | | | | | DES-000077 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15337 | 11041 | | 67 | | 2 | 8625 | | | 2022-09-17 11:07:09+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-09-17 11:10:17.301+00 | 2022-09-17 11:11:26.014+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 12.00 | | | 1657 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-011041 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23560 | | 1 | 67 | | 94 | | | 216 | 2022-09-23 18:40:00+00 | 39039 | | | | | | | 2022-09-24 10:07:03.277+00 | 2022-09-27 17:35:58.607+00 | | 39 | 376 | | 39 | | | | | | | | | | | | | | 39039 | 2 | | | | | | | | | | | | | | 4693 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-023560 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182231 | 172588 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-12-15 21:26:48+00 | | 1 | 74.67 | 74.67 | 74.67 | 0 | | 2023-01-10 18:22:31.18+00 | 2023-02-08 17:04:00.738+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 18:26-JAN1H26-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 234 - SUL - HIDROLINA | | | | | | | | | | | | DES-172588 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 600 | 63.35000000000001 | | | | | | | | | | | | | | 5838 | 4139 | | 1 | | | 5008 | 70 | 127 | 2022-08-12 15:38:32+00 | 142048 | 380.1 | 2501.058 | 6.579999999999999 | 2501.058 | 0 | | 2022-08-15 13:21:59.881+00 | 2022-09-16 16:55:54.389+00 | | 43 | 1 | | 43 | | | 827 | 2.5 | 2.175743225466982 | 950.25 | 87.02972901867929 | 5025 | | | | | | 142048 | 827 | | | | | | | | 1 | 1 | | | 324.39400000000006 | 49.30000000000001 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42149-12/08/2022 12:38-508 | | expense | | Abastecimento | | | | | | | 42149 | HENRIQUE | | | | | | | | | | | | DES-004139 | | Diesel S10 | |
| | | | 2019-01-19 02:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 101 | 101 | | | | | 902 | 1 | 60 | 2019-01-19 02:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:35:37.982+00 | 2022-12-22 20:43:22.059+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000101 | | expense | | Despesa | | | | | | | 1D 6518624 | ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO Norte PIRASSUNUNGA 43587 | | | | | | | | | | | | DES-000101 | | Multa | |
| | | | 2020-12-24 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 192 | 192 | | | | | 902 | 1 | 692 | 2020-12-24 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:37:22.795+00 | 2022-12-22 20:42:24.876+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000192 | | expense | | Despesa | | | | | | | S019180027 | BR050 KM 74,250 UBERLANDIA 44474 | | | | | | | | | | | | DES-000192 | | Multa | |