| | | | | | | | | | | | | | | | | | | | | | | | | | | | 448652 | | | | | | 6586 | | 231 | | | | | | | | | 2023-11-23 12:08:04.113+00 | 2023-11-23 12:08:04.437+00 | | 41 | 41 | | 41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69152 | 37921 | | 10437 | | 186296 | 121 | 869 | 186296 | 2024-03-23 17:10:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-448652 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 448653 | | | | | | 6835 | | 231 | | | | | | | | | 2023-11-23 12:08:04.146+00 | 2023-11-23 12:08:04.456+00 | | 41 | 41 | | 41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69152 | 37917 | | 10430 | | 186296 | 121 | 869 | 186296 | 2024-03-23 17:10:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-448653 | | | |
| | | | 0002-11-30 03:05:04+00 | | | | | | | | | | | | | | | | | | | | | | | | 449002 | 435721 | 2 | 67 | | | 902 | 1892 | 146 | 2023-11-13 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2023-11-24 17:06:19.575+00 | 2023-11-24 17:06:19.584+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440066045 | | expense | | Despesa | | | | | | | I440066045 | 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-435721 | | Multa | |
| | | | | | | | 0 | 0 | | | | 900 | 2.0999999999999996 | | | | | | | | | | | | | | 448802 | 435462 | 1 | 67 | | | 5008 | 70 | 285 | 2023-11-15 23:18:32+00 | 342818 | 18.9 | 105.46199999999999 | 5.58 | 105.46199999999999 | 0 | | 2023-11-23 19:17:43.681+00 | 2023-11-23 19:17:56.5+00 | | 43 | 43 | | 43 | | | 0 | 1.9 | 0 | 35.91 | 0 | 448803 | | | | | | 342818 | 0 | | | | | | | | 1 | 1 | | | 105.46199999999999 | 18.9 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 15/11/2023 20:18-Diesel S10-524 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-435462 | | Diesel S10 | |
| | | | 0002-11-30 03:05:04+00 | | | | | | | | | | | | | | | | | | | | | | | | 449017 | 435736 | 1 | 67 | | | 902 | 1892 | 200 | 2023-11-13 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2023-11-24 17:06:45.951+00 | 2023-11-24 17:06:45.964+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440066050 | | expense | | Despesa | | | | | | | I440066050 | 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-435736 | | Multa | |
| | | | 2024-01-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 449007 | 435726 | 1 | 67 | | | 902 | 1892 | 184 | 2023-09-15 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-11-24 17:06:30.263+00 | 2023-11-24 17:06:30.289+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1L 7374613 | | expense | | Despesa | | | | | | | 1L 7374613 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio FRANCO DA ROCHA DER - SP | | | | | | | | | | | | DES-435726 | | Multa | |
| | | | 2024-01-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 449009 | 435728 | 1 | 67 | | | 902 | 1892 | 186 | 2023-09-20 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-11-24 17:06:33.762+00 | 2023-11-24 17:06:33.804+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1T 2829121 | | expense | | Despesa | | | | | | | 1T 2829121 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP | | | | | | | | | | | | DES-435728 | | Multa | |
| | | | 2024-01-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 449023 | 435742 | 5 | 68 | | | 902 | 1892 | 230 | 2023-06-26 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2023-11-24 17:06:54.667+00 | 2023-11-24 17:06:54.693+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 5U955559 | | expense | | Despesa | | | | | | | 5U955559 | 7455 - Velocidade - ate 20% SANTOS PREF. DE: SP - SANTOS | | | | | | | | | | | | DES-435742 | | Multa | |
| | | | | | | | 439.704 | 78.8 | | | | 600 | 44.2 | | | | | | | | | | | | | | 447915 | 434766 | 1 | 67 | | | 5008 | 70 | 60 | 2023-11-22 00:56:29+00 | 480996 | 265.2 | 1479.816 | 5.58 | 1479.816 | 0 | | 2023-11-22 11:52:27.866+00 | 2023-11-28 19:28:13.179+00 | | 43 | 43 | | 43 | | | 860 | 2.5 | 3.2428355957767723 | 663 | 129.71342383107088 | 447221 | | | | | | 480996 | 860 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 21/11/2023 21:56-Diesel S10-422 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-434766 | | Diesel S10 | |
| 713 | | | | | | | | | | | | | | | | | | | | | | | | | | | 449902 | 436686 | | 34 | | | 4097 | | | 2023-11-27 19:42:00+00 | | 1 | 50.14 | 50.14 | 50.14 | | | 2023-11-27 19:42:35.169+00 | 2023-11-27 19:43:12.298+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58 | | | 1 | 2.00 | | | 22681 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-436686 | | Mangueira espiral | |