| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109701 | 108066 | 1 | 67 | | 1 | 12641 | 1858 | 1690 | 2022-11-03 17:00:00+00 | | 12 | 96 | 8 | 96 | | | 2022-11-03 18:32:12.998+00 | 2022-11-03 18:32:13.341+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9294 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-108066 | | BUCHA FLANGE PATIM DE FREIO MASTER | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109643 | 108027 | | 67 | | 2 | 9019 | | | 2022-11-03 13:16:34+00 | | 1 | 46.9 | 46.9 | 46.9 | | | 2022-11-03 13:19:26.403+00 | 2022-11-03 13:21:00.332+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 34299 | | 2 | 2.00 | | | 861 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108027 | | VEDA CHOQUE FIX PARA-CHOQUE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108803 | | 1 | 67 | | 907 | | | 163 | 2022-10-31 15:09:00+00 | 43580 | | | | | | | 2022-10-31 15:09:16.298+00 | 2022-11-03 19:40:57.627+00 | | 447 | 37 | | 447 | | | | | | | | | | | | | | 43580 | 283 | | | | | | | | | | | | | | 8784 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-108803 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185928 | 176185 | 1 | 67 | | | 1683 | 2290 | 152 | 2022-12-23 23:50:26+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-11 11:19:21.284+00 | 2023-02-08 17:10:28.674+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 20:50-JAU8B18-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-176185 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90425 | 89829 | | 1 | | | 1683 | 2290 | 148 | 2022-07-01 19:13:00+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-10-24 21:25:29.525+00 | 2022-12-09 12:05:17.506+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089829 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-089829 | | Pedágio | |
| | | | 2022-05-28 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75556 | 75514 | | 1 | | | 902 | 1892 | 202 | 2022-05-28 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:01:58.928+00 | 2022-12-22 20:27:59.736+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075514 | | expense | | Despesa | | | | | | | 1A 8599501 (1X9586124) | 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075514 | | Multa | |
| | | | 2022-07-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75557 | 75515 | | 1 | | 693 | 902 | 1892 | 202 | 2022-07-27 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:02:02.032+00 | 2022-12-22 20:26:40.304+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075515 | | expense | | Despesa | | | | | | | 1P 0386977 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075515 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185933 | 176190 | 1 | 67 | | | 1683 | 2290 | 190 | 2022-12-23 23:37:03+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-01-11 11:19:30.659+00 | 2023-01-11 11:19:30.673+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 20:37-JBA7A11-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-176190 | | Pedágio | |
| | | | 2022-11-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75560 | 75518 | | 1 | | 83 | 902 | 1892 | 203 | 2022-07-20 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 18:02:16.401+00 | 2022-12-22 20:14:47.583+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075518 | | expense | | Despesa | | | | | | | 1DA6341831 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP | | | | | | | | | | | | DES-075518 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94643 | 94175 | | 1 | | | 1683 | 2290 | 64 | 2022-07-06 18:15:35+00 | | 1 | 35 | 35 | 35 | 0 | | 2022-10-25 14:11:35.341+00 | 2022-12-09 12:44:50.543+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094175 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-094175 | | Pedágio | |