| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187575 | 177825 | 1 | 67 | | | 1683 | 2290 | 141 | 2022-12-20 17:27:54+00 | | 1 | 93.95 | 93.95 | 93.95 | 0 | | 2023-01-11 12:17:45.059+00 | 2023-01-11 12:17:45.07+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 14:27-JAQ1C68-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-177825 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94591 | 94123 | | 1 | | | 1683 | 2290 | 65 | 2022-07-06 16:44:14+00 | | 1 | 42.4 | 42.4 | 42.4 | 0 | | 2022-10-25 14:08:00.515+00 | 2022-12-09 12:46:17.752+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094123 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-094123 | | Pedágio | |
| | | | 2022-11-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75171 | 75138 | | 1 | | | 902 | 1892 | 330 | 2022-06-21 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 14:44:11.852+00 | 2022-12-22 20:18:38.856+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075138 | | expense | | Despesa | | | | | | | 1T 5872681 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP | | | | | | | | | | | | DES-075138 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187577 | 177827 | 1 | 67 | | | 1683 | 2290 | 1152 | 2022-11-07 22:28:05+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2023-01-11 12:17:53.543+00 | 2023-01-11 12:17:53.557+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/11/2022 19:28-RUT4J85-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-177827 | | Pedágio | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75169 | 75136 | | 1 | | | 902 | 1892 | 285 | 2022-06-29 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 14:42:51.033+00 | 2022-12-22 20:16:21.838+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075136 | | expense | | Despesa | | | | | | | 1A 0311652 (1T5738641) | 50020 - Nao indicar condutor JUNDIAI DER - SP | | | | | | | | | | | | DES-075136 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187606 | 177849 | 1 | 67 | | | 1683 | 2290 | 1485 | 2022-12-20 21:44:27+00 | | 1 | 54.6 | 54.6 | 54.6 | 0 | | 2023-01-11 12:18:49.376+00 | 2023-01-11 12:18:49.424+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 18:44-NWR7744-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 300 - km 76+300 - Leste - Itupeva | | | | | | | | | | | | DES-177849 | | Pedágio | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75188 | 75155 | | 1 | | | 902 | 1892 | 165 | 2022-07-01 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:47:49.525+00 | 2022-12-22 20:16:17.515+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075155 | | expense | | Despesa | | | | | | | 1A 0405192 (1K7935507) | 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075155 | | Multa | |
| | | | 2022-11-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75165 | 75132 | | 1 | | | 902 | 1892 | 174 | 2022-05-17 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:40:50.423+00 | 2022-12-22 20:18:05.812+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075132 | | expense | | Despesa | | | | | | | 1DA1210921 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP | | | | | | | | | | | | DES-075132 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 427614 | | 1 | 67 | | 2770 | | | 595 | 2023-10-03 15:00:00+00 | 0.01 | | | | | | | 2023-10-03 19:38:32.89+00 | 2023-10-03 19:38:32.912+00 | | 445 | | | 445 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 58705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-427614 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25888 | 21740 | | 1 | | | 1683 | 2290 | 192 | 2022-08-20 16:51:39+00 | | 1 | 30.6 | 30.6 | 30.6 | 0 | | 2022-09-26 20:02:54.156+00 | 2022-11-21 17:39:40.242+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021740 | 5466807 | expense | | Despesa | | | | | | | | BR-060 - km 107+900 - SUL - GOIANAPOLIS | | | | | | | | | | | | DES-021740 | | Pedágio | |