| | | | 2022-07-25 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 14036 | 10093 | | 1 | | | 902 | 1892 | 218 | 2022-04-07 03:00:00+00 | | 1 | 201.55 | 201.55 | 201.55 | 0 | | 2022-09-09 14:22:57.389+00 | 2022-12-22 20:13:07.373+00 | | 1007 | 1403 | | 1007 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-010093 | | expense | | Despesa | | | | | | | R021132907 | 7463 - Velocidade - entre 20% e 50% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS | | | | | | | | | | | | DES-010093 | | Multa | |
| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75633 | 75570 | | 1 | | | 902 | 1892 | 327 | 2022-07-09 03:00:00+00 | | 1 | 189.25 | 189.25 | 189.25 | 0 | | 2022-10-14 19:16:39.144+00 | 2022-12-22 20:21:41.435+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075570 | | expense | | Despesa | | | | | | | 1T 5597601 | 68312 - Transitar com veiculo com excesso de peso FRANCO DA ROCHA DER - SP | | | | | | | | | | | | DES-075570 | | Multa | |
| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75101 | 75068 | | 1 | | | 902 | 1892 | 328 | 2022-06-22 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 14:32:22.51+00 | 2022-12-22 20:22:00.663+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075068 | | expense | | Despesa | | | | | | | 1A 0060622 (1S7032842) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-075068 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 218722 | | | | | | 6036 | | 210 | | | | | | | | | 2023-02-14 15:28:17.645+00 | 2023-02-14 15:28:18.596+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13517 | 7977 | | 5621 | | 80000.1 | -17 | -2282.199999999997 | 80000.1 | 2023-01-27 14:45:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-218722 | | | |
| | | | 2022-05-06 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75629 | 75566 | | 1 | | | 902 | 1892 | 178 | 2022-05-06 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 19:13:22.448+00 | 2022-12-22 20:28:33.124+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075566 | | expense | | Despesa | | | | | | | 1O 1122107 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075566 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 218723 | | | | | | 6065 | | 210 | | | | | | | | | 2023-02-14 15:28:17.695+00 | 2023-02-14 15:28:18.617+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13517 | 7993 | | 4601 | | 80000 | -16 | -2282.300000000003 | 80000 | 2023-01-28 14:45:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-218723 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90470 | 89874 | | | | | 1683 | 2290 | 1478 | 2022-07-01 21:47:08+00 | | 1 | 97.2 | 97.2 | 97.2 | 0 | | 2022-10-24 21:26:36.595+00 | 2022-12-09 12:03:50.511+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089874 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 111+300 - Leste - Boituva | | | | | | | | | | | | DES-089874 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94642 | 94174 | | 1 | | | 1683 | 2290 | 184 | 2022-07-06 17:42:50+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-10-25 14:11:32.346+00 | 2022-12-09 12:45:25.773+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094174 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-094174 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94653 | 94185 | | 1 | | | 1683 | 2290 | 183 | 2022-07-06 13:54:07+00 | | 1 | 29.6 | 29.6 | 29.6 | 0 | | 2022-10-25 14:12:06.856+00 | 2022-12-09 12:48:34.216+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094185 | 5246234 | expense | | Despesa | | | | | | | | SP-075 - km 12+500 - Sul - Itu | | | | | | | | | | | | DES-094185 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94657 | 94189 | | 1 | | | 1683 | 2290 | 215 | 2022-07-05 21:18:14+00 | | 1 | 54 | 54 | 54 | 0 | | 2022-10-25 14:12:16.064+00 | 2022-12-09 12:57:47.66+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094189 | 5246234 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-094189 | | Pedágio | |