| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90117 | 89521 | | 1 | | | 1683 | 2290 | 327 | 2022-06-30 12:38:36+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-10-24 21:16:37.048+00 | 2022-11-29 20:22:45.018+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089521 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-089521 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150134 | 142281 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-11-08 20:28:45+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-12-13 11:18:06.451+00 | 2022-12-13 11:18:06.475+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 17:28-JBA5H88-5770747 | 5770747 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-142281 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150143 | 142290 | 1 | 68 | | | 1683 | 2290 | 120 | 2022-11-08 14:43:02+00 | | 1 | 43.5 | 43.5 | 43.5 | 0 | | 2022-12-13 11:18:20.131+00 | 2022-12-13 11:18:20.138+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/11/2022 11:43-JAK8E43-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-142290 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 150639 | 142785 | 1 | 67 | | | 1683 | 2290 | 148 | 2022-11-09 16:27:55+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2022-12-13 11:33:28.43+00 | 2022-12-13 11:33:28.448+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/11/2022 13:27-JAT2C90-5770747 | 5770747 | expense | | Despesa | | | | | | | | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-142785 | | Pedágio | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75114 | 75081 | | 1 | | 103 | 902 | 1892 | 172 | 2022-07-07 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 14:33:31.225+00 | 2022-12-22 20:19:51.284+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075081 | | expense | | Despesa | | | | | | | 1Y 6457072 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio ORLANDIA DER - SP | | | | | | | | | | | | DES-075081 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600986 | | | | | | 3010 | | 2656 | 2024-04-11 17:50:00+00 | 0 | 1 | 1500 | 1500 | 1500 | | | 2024-04-11 17:50:21.472+00 | 2024-04-11 17:57:04.517+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 13370 | 15447 | | 78 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 2024041114502656 | application | | | | | | 1º Livre Esq. Interno | | | available_to_use | in_activity | | | LISO | | | | TRA-600986 | | | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274392 | 266101 | | | | | 1683 | 1422 | | 2023-03-14 10:15:37+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-04-10 16:34:11.814+00 | 2023-04-10 16:34:11.833+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-23591853931306-14/03/2023 07:15 | 2359185393 | expense | | Despesa | | | | | | | 23591853931306 | RCA7E35 | | | | | | | | | | | | DES-266101 | | Pedágio | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75110 | 75077 | | 1 | | | 902 | 1892 | 170 | 2022-06-24 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:33:16.784+00 | 2022-12-22 20:20:06.014+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075077 | | expense | | Despesa | | | | | | | 1A 0196262 (1K7471797) | 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075077 | | Multa | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75116 | 75083 | | 1 | | 139 | 902 | 1892 | 160 | 2022-04-28 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:33:43.844+00 | 2022-12-22 20:21:11.194+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075083 | | expense | | Despesa | | | | | | | 1R 6607023 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-075083 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94589 | 94121 | | 1 | | | 1683 | 2290 | 215 | 2022-07-06 16:52:12+00 | | 1 | 76.76 | 76.76 | 76.76 | 0 | | 2022-10-25 14:07:57.339+00 | 2022-12-09 12:46:07.042+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094121 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-094121 | | Pedágio | |