| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90521 | 89925 | | 1 | | | 1683 | 2290 | 112 | 2022-07-01 23:57:46+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-10-24 21:27:59.255+00 | 2022-12-09 12:02:53.244+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089925 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - SUL - SAO SIMAO | | | | | | | | | | | | DES-089925 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90498 | 89902 | | 1 | | | 1683 | 2290 | 129 | 2022-07-01 19:14:18+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-10-24 21:27:23.402+00 | 2022-12-09 12:05:15.227+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089902 | 5246234 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-089902 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25526 | 21379 | | 1 | | | 1683 | 2290 | 185 | 2022-08-20 12:12:05+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-26 19:48:26.247+00 | 2022-11-21 17:51:16.091+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021379 | 5466807 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-021379 | | Pedágio | |
| | | | 2022-11-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75250 | 75217 | | 1 | | | 902 | 1892 | 167 | 2022-05-11 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:51:56.662+00 | 2022-12-22 20:14:09.748+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075217 | | expense | | Despesa | | | | | | | 1DA1579341 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada GUARA DER - SP | | | | | | | | | | | | DES-075217 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108233 | | 1 | 67 | | 94 | | | 186 | 2022-10-27 20:58:00+00 | 62553.1 | | | | | | | 2022-10-27 20:58:52.312+00 | 2022-10-28 15:35:16.087+00 | | 39 | 43 | | 39 | | | | | | | | | | | | | | 62553.1 | 2.099999999998545 | | | | | | | | | | | | | | 8622 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-108233 | | | |
| | | | 2022-11-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75243 | 75210 | | 1 | | | 902 | 1892 | 158 | 2022-06-12 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:51:18.45+00 | 2022-12-22 20:15:33.416+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075210 | | expense | | Despesa | | | | | | | 1A 9835571 (1K6618537) | 50020 - Nao indicar condutor SANTOS DER - SP | | | | | | | | | | | | DES-075210 | | Multa | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75247 | 75214 | | 1 | | | 902 | 1892 | 170 | 2022-06-11 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:51:49.189+00 | 2022-12-22 20:16:40.716+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075214 | | expense | | Despesa | | | | | | | 1O 5292917 | 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075214 | | Multa | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75245 | 75212 | | 1 | | | 902 | 1892 | 326 | 2022-04-29 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:51:33.842+00 | 2022-12-22 20:17:39.387+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075212 | | expense | | Despesa | | | | | | | 1A 7483841 (1R6383793) | 50020 - Nao indicar condutor CUBATAO DER - SP | | | | | | | | | | | | DES-075212 | | Multa | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75241 | 75208 | | 1 | | | 902 | 1892 | 217 | 2022-04-27 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 14:51:08.953+00 | 2022-12-22 20:17:50.281+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075208 | | expense | | Despesa | | | | | | | 1X 8690023 | 57110 - Deixar de conservar nas faixas da direita o veiculo lento ITAPECERICA DA SERRA DER - SP | | | | | | | | | | | | DES-075208 | | Multa | |
| | | | 2023-01-04 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75644 | 75580 | | 1 | | | 902 | 1892 | 150 | 2022-08-12 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-10-14 19:31:53.534+00 | 2022-12-23 16:33:24.501+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075580 | | expense | | Despesa | | | | | | | E000069042 | 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-075580 | | Multa | |