| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75532 | 75490 | | 1 | | 667 | 902 | 1892 | 194 | 2022-04-27 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 18:00:33.893+00 | 2022-12-22 20:17:52.002+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075490 | | expense | | Despesa | | | | | | | 1Y 6403031 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP | | | | | | | | | | | | DES-075490 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185927 | 176184 | 1 | 67 | | | 1683 | 2290 | 323 | 2022-12-23 23:50:04+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-01-11 11:19:19.959+00 | 2023-01-11 11:19:19.969+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 20:50-GDM9E48-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-176184 | | Pedágio | |
| | | | 2022-06-24 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75525 | 75483 | | 1 | | | 902 | 1892 | 194 | 2022-06-24 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:00:10.033+00 | 2022-12-22 20:27:20.115+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075483 | | expense | | Despesa | | | | | | | 1A 0181072 (1X8838493) | 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP | | | | | | | | | | | | DES-075483 | | Multa | |
| | | | 2022-05-25 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75522 | 75480 | | 1 | | | 902 | 1892 | 193 | 2022-05-25 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 17:59:50.464+00 | 2022-12-22 20:28:08.453+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075480 | | expense | | Despesa | | | | | | | 1S 9301171 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP | | | | | | | | | | | | DES-075480 | | Multa | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274405 | 266114 | | | | | 1683 | 1422 | | 2023-03-23 21:35:03+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-04-10 16:34:54.723+00 | 2023-04-10 16:34:54.734+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-23591853931319-23/03/2023 18:35 | 2359185393 | expense | | Despesa | | | | | | | 23591853931319 | RCA7E35 | | | | | | | | | | | | DES-266114 | | Pedágio | |
| | | | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75549 | 75507 | | 1 | | | 902 | 1892 | 199 | 2022-05-05 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:01:30.676+00 | 2022-12-22 20:14:21.808+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075507 | | expense | | Despesa | | | | | | | 1O 0794457 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075507 | | Multa | |
| | | | 2022-04-21 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75558 | 75516 | | 1 | | | 902 | 1892 | 202 | 2022-04-21 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:02:04.816+00 | 2022-12-22 20:28:48.788+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075516 | | expense | | Despesa | | | | | | | 1K 9119597 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075516 | | Multa | |
| | | | 2022-05-06 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75521 | 75479 | | 1 | | | 902 | 1892 | 193 | 2022-05-06 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:59:46.778+00 | 2022-12-22 20:28:34.48+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075479 | | expense | | Despesa | | | | | | | 1A 7664241 (1X7372084) | 50020 - Nao indicar condutor OSASCO DER - SP | | | | | | | | | | | | DES-075479 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434174 | 421910 | 1 | 67 | | 78 | 1804 | 5965 | 718 | 2023-10-10 12:00:00+00 | | 6 | 180 | 30 | 180 | | | 2023-10-13 11:30:20.675+00 | 2023-10-13 11:30:20.69+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60011 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-421910 | | Kit mola do patim | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75562 | 75520 | | 1 | | 110 | 902 | 1892 | 204 | 2022-07-15 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:02:22.694+00 | 2022-12-22 20:16:10.538+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075520 | | expense | | Despesa | | | | | | | 1O 9237997 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075520 | | Multa | |