| | | | 2021-08-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 797 | 797 | | | | | 902 | 1 | 130 | 2021-08-14 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:50:07.46+00 | 2022-12-22 20:38:17.737+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000797 | | expense | | Despesa | | | | | | | 1A 0606161 (1B5340237) | ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 | | | | | | | | | | | | DES-000797 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73025 | 73666 | 1 | 67 | | 2 | 2933 | | 431 | 2022-10-04 14:49:47+00 | | 2 | 0.19999999999999998 | 0.09999999999999999 | 0.19999999999999998 | | | 2022-10-04 14:53:03.173+00 | 2022-10-04 14:54:01.056+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | | | 2 | 89.00 | | | 2035 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-073666 | | Porca 6mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9425 | 6610 | | 1 | | 2 | 9104 | | 648 | 2022-08-23 14:59:43+00 | | 2 | 44 | 22 | 44 | | | 2022-08-23 15:05:29.011+00 | 2022-09-19 19:28:52.577+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 6020 | | 2 | 1.00 | | | 916 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006610 | | LANTERNA CRISTAL PLACA ADAPITAÇAO PALITO LED CODIGO 002611 | |
| | | | 2022-03-05 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1142 | 1142 | | 1 | | | 902 | 1 | 165 | 2022-03-05 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:57:42.369+00 | 2022-12-22 20:31:18.264+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001142 | | expense | | Despesa | | | | | | | 1K 3398167 | ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44732 | | | | | | | | | | | | DES-001142 | | Multa | |
| | | | 2021-04-24 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 880 | 880 | | | | | 902 | 1 | 59 | 2021-04-24 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:52:18.13+00 | 2022-12-22 20:41:06.084+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000880 | | expense | | Despesa | | | | | | | 1B 1140537 | ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44517 | | | | | | | | | | | | DES-000880 | | Multa | |
| | | | 2021-12-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 870 | 870 | | | | | 902 | 1 | 149 | 2021-12-07 03:00:00+00 | | 1 | 293.47 | 293.47 | 293.47 | 0 | | 2022-07-13 19:51:52.491+00 | 2022-12-22 20:34:37.527+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000870 | | expense | | Despesa | | | | | | | 1X 0652122 | ROD SP 330/000 Acesso KM 384 METROS 000 SENTIDO Norte SAO JOAQUIM DA BARRA 44635 | | | | | | | | | | | | DES-000870 | | Multa | |
| | | | 2021-03-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 848 | 848 | | | | | 902 | 1892 | 61 | 2021-03-02 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:51:10.431+00 | 2022-12-22 20:41:59.264+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000848 | | expense | | Despesa | | | | | | | 1A 2747260 (1F2943464) | 50020 - Nao indicar condutor EMBU DAS ARTES DER - SP | | | | | | | | | | | | DES-000848 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13697 | | | 1 | | 3 | | | 68 | 2022-09-06 12:00:00+00 | 342168 | | | | | | | 2022-09-07 16:33:50.889+00 | 2022-09-16 14:31:39.085+00 | | 111 | 1 | | 111 | | | | | | | | | | | | | | 342168 | 0 | | | | | | | | | | | | | | 1030 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-013697 | | | |
| | | | 2020-09-30 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 1155 | 1155 | | | | | 902 | 1 | 720 | 2020-09-30 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:57:57.83+00 | 2022-12-22 20:42:49.977+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-001155 | | expense | | Despesa | | | | | | | 1Q 6456225 | ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO Sul SUMARE 44412 | | | | | | | | | | | | DES-001155 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182258 | 172615 | 1 | 67 | | | 1683 | 2290 | 984 | 2022-12-15 23:52:20+00 | | 1 | 74.2 | 74.2 | 74.2 | 0 | | 2023-01-10 18:23:27.977+00 | 2023-01-10 18:23:27.991+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 15/12/2022 20:52-RUP4H48-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-172615 | | Pedágio | |