| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75472 | 75430 | | 1 | | 714 | 902 | 1892 | 319 | 2022-06-30 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:55:41.516+00 | 2022-12-22 20:16:20.528+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075430 | | expense | | Despesa | | | | | | | 1DA5448331 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP | | | | | | | | | | | | DES-075430 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76322 | 76171 | 1 | 67 | | | 10927 | 1993 | 143 | 2022-10-12 03:00:00+00 | | 1 | 1002.74 | 1002.74 | 1002.74 | 0 | | 2022-10-18 12:29:19.088+00 | 2022-12-22 14:39:06.088+00 | | 276 | 1403 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076171 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076171 | | Km excedido | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75457 | 75415 | | 1 | | 704 | 902 | 1892 | 149 | 2022-07-13 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:54:05.929+00 | 2022-12-22 20:16:11.688+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075415 | | expense | | Despesa | | | | | | | 1R 6929363 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-075415 | | Multa | |
| | | | 2022-11-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75454 | 75412 | | 1 | | | 902 | 1892 | 148 | 2022-06-02 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:53:54.988+00 | 2022-12-22 20:18:59.48+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075412 | | expense | | Despesa | | | | | | | 1A 9037201 (1X8480373) | 50020 - Nao indicar condutor OSASCO DER - SP | | | | | | | | | | | | DES-075412 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185916 | 176173 | 1 | 67 | | | 1683 | 2290 | 152 | 2022-12-23 22:16:20+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-01-11 11:18:53.871+00 | 2023-02-08 17:10:28.592+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 19:16-JAU8B18-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-176173 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76265 | 76117 | 1 | 67 | | | 10927 | 1993 | 148 | 2022-10-12 03:00:00+00 | | 1 | 1014.33 | 1014.33 | 1014.33 | 0 | | 2022-10-18 12:27:40.243+00 | 2022-12-22 14:38:47.684+00 | | 276 | 1403 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076117 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076117 | | Km excedido | |
| | | | 2022-11-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75453 | 75411 | | 1 | | | 902 | 1892 | 148 | 2022-05-27 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:53:51.717+00 | 2022-12-22 20:19:09.149+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075411 | | expense | | Despesa | | | | | | | 1A 8519421 (1R6494483) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-075411 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 75622 | 75564 | 1 | 67 | | 2 | 8805 | | 111 | 2022-10-14 18:59:58+00 | | 8 | 3.9479830275730667 | 0.49349787844663334 | 3.9479830275730667 | | | 2022-10-14 19:01:07.267+00 | 2022-10-14 19:01:48.173+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 271.00 | | | 3786 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-075564 | | BRAÇADEIRA NAYLO 28 CM ENFORCA GATO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76321 | 76170 | 1 | 67 | | | 10927 | 1993 | 133 | 2022-10-12 03:00:00+00 | | 1 | 2516.24 | 2516.24 | 2516.24 | 0 | | 2022-10-18 12:29:17.871+00 | 2023-02-08 17:04:04.366+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-076170 | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-076170 | | Km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185917 | 176174 | 1 | 68 | | | 1683 | 2290 | 122 | 2022-12-23 23:03:55+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-01-11 11:18:56.36+00 | 2023-01-11 11:18:56.373+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 20:03-JAK8E36-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-176174 | | Pedágio | |