| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109829 | | 1 | 67 | | 94 | | | 567 | 2022-11-03 21:00:00+00 | 0.01 | | | | | | | 2022-11-04 10:06:21.123+00 | 2022-11-11 16:42:30.605+00 | | 39 | 39 | | 39 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 9219 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-109829 | | | |
| | | | 2021-12-12 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 367 | 367 | | | | | 902 | 1892 | 282 | 2021-12-12 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:40:34.34+00 | 2022-12-22 20:34:35.017+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000367 | | expense | | Despesa | | | | | | | 1J 4784347 | 74550 - Velocidade - ate 20% SAO SIMAO DER - SP | | | | | | | | | | | | DES-000367 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21911 | 17599 | | | | | 10658 | 2290 | 951 | 2022-08-28 06:00:00+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2022-09-20 20:30:14.328+00 | 2022-09-20 20:30:14.345+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUP4H50 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017599 | | Mensalidade Move Mais | |
| | | | 2021-12-22 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 690 | 690 | | | | | 902 | 1892 | 64 | 2021-12-22 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:47:47.901+00 | 2022-12-22 20:34:02.608+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000690 | | expense | | Despesa | | | | | | | 1A 1749321 (1C7853927) | 50020 - Nao indicar condutor SAO SIMAO DER - SP | | | | | | | | | | | | DES-000690 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21916 | 17604 | | | | | 10658 | 2290 | 1405 | 2022-08-28 06:00:00+00 | | 1 | 2.6 | 2.6 | 2.6 | 0 | | 2022-09-20 20:30:29.043+00 | 2022-09-20 20:30:29.058+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | | | | | | | | 28/08/2022 03:00-RUT4J76 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-017604 | | Mensalidade Move Mais | |
| | | | 2022-03-13 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 341 | 341 | | 1 | | | 902 | 1892 | 65 | 2022-03-13 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:40:06.764+00 | 2022-12-22 20:30:53.712+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000341 | | expense | | Despesa | | | | | | | 1A 5880131 (1N4994644) | 50020 - Nao indicar condutor SAO PAULO DER - SP | | | | | | | | | | | | DES-000341 | | Multa | |
| | | | 2022-02-12 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 629 | 629 | | 1 | | | 902 | 1 | 141 | 2022-02-12 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:46:22.324+00 | 2022-12-22 20:32:38.738+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000629 | | expense | | Despesa | | | | | | | 1X 6013794 | ROD SP 150/000 Acesso KM 047 METROS 000 SENTIDO Sul CUBATAO 44704 | | | | | | | | | | | | DES-000629 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 120236 | 118528 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-10-12 14:51:17+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-11-08 14:00:16.607+00 | 2022-12-05 22:40:33.997+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-118528 | 5682077 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-118528 | | Pedágio | |
| | | | | | | 88 | | | | | | | | | | | | | | | | | | | | | 11173 | 8212 | | 1 | | | 5568 | 598 | 104 | 2022-02-19 03:00:00+00 | | 1 | 1793.92 | 1793.92 | 1793.92 | | | 2022-08-29 15:25:27.642+00 | 2022-09-16 14:36:47.478+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763143-26 | | | | | | | | | | | | | DES-008212 | | Revisão 40.000 km | |
| | | | 2022-05-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 382 | 382 | | 1 | | | 902 | 1892 | 109 | 2022-01-27 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:40:52.217+00 | 2022-12-22 20:10:04.444+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000382 | | expense | | Despesa | | | | | | | 1A 4232261 (1X0255993) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-000382 | | Multa | |