| | | | 2024-04-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 484482 | 465950 | 1 | 67 | | | 902 | 1892 | 422 | 2023-09-27 03:00:00+00 | | 1 | 208.25 | 208.25 | 208.25 | 0 | | 2024-03-04 16:41:59.014+00 | 2024-03-04 16:41:59.044+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | N000498360 (S037061375) | | expense | | Despesa | | | | | | | N000498360 (S037061375) | 50020 - Nao indicar condutor BRASILIA DNIT | | | | | | | | | | | | DES-465950 | | Multa | |
| | | | 2024-04-05 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 484483 | 465951 | | | | | 902 | 1892 | 430 | 2021-12-27 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2024-03-04 16:42:02.399+00 | 2024-03-04 16:42:02.429+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R020621414 | | expense | | Despesa | | | | | | | R020621414 | 7455 - Velocidade - ate 20% NAZARIO GOINFRA - GO | | | | | | | | | | | | DES-465951 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 484481 | 465949 | 1 | 67 | | | 23729 | 5965 | 495 | 2024-03-04 11:15:00+00 | | 9 | 292.5 | 32.5 | 292.5 | | | 2024-03-04 16:35:27.161+00 | 2024-03-04 16:35:27.177+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91596 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-465949 | | GRAXA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 484478 | 465948 | 1 | 67 | | | 14326 | | 495 | 2024-03-04 11:14:00+00 | | 20 | 399.79999999999995 | 19.99 | 399.79999999999995 | | | 2024-03-04 16:35:06.325+00 | 2024-03-04 16:35:46.777+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91596 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 4.00 | | | 25424 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-465948 | | L637-LONA FLEX | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 484479 | 465948 | 1 | 67 | | | 4651 | | 495 | 2024-03-04 11:14:00+00 | | 6 | 87.71864009962641 | 14.619773349937734 | 87.71864009962641 | | | 2024-03-04 16:35:06.719+00 | 2024-03-04 16:35:49.23+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91596 | | | | | | | | | | | | | | | | | | | | | 17 | | | 1 | 36.00 | | | 24763 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-465948 | | Mola 2 Gomos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 484480 | 465948 | 1 | 67 | | | 4914 | | 495 | 2024-03-04 11:14:00+00 | | 12 | 60 | 5 | 60 | | | 2024-03-04 16:35:06.987+00 | 2024-03-04 16:35:50.74+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91596 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 60.00 | | | 25058 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-465948 | | Mola do patim camarão | |
| | | | 2024-04-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 484489 | 465957 | | 1 | | | 902 | 1892 | 708 | 2022-01-10 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2024-03-04 16:42:12.66+00 | 2024-03-04 16:42:12.679+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R020711295 | | expense | | Despesa | | | | | | | R020711295 | 7463 - Velocidade - entre 20% e 50% NAZARIO GOINFRA - GO | | | | | | | | | | | | DES-465957 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13698 | | | 1 | | | | | 708 | 2022-09-07 16:45:00+00 | 0.01 | | | | | | | 2022-09-07 16:45:34.345+00 | 2024-03-04 16:42:12.763+00 | | 42 | 1172 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 2313 | 2313 | | 877 | | 101462 | | | 0.00 | 101462 | | | | | | | | | | | tire_action | | | | 202209071345708 | application | | | | | | 1º Livre Esq. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-013698 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 484477 | 465947 | 1 | 67 | | 215 | 1770 | | 132 | 2024-03-04 14:34:00+00 | | 1 | 4.956247771836008 | 4.956247771836008 | 4.956247771836008 | | | 2024-03-04 16:30:28.664+00 | 2024-03-04 19:27:19.293+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 91765 | | | | | | | | | | | | | | | | | | | | | 42 | | | 1 | 10.00 | | | 23926 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-465947 | | Chicote 2 vias | |
| | | | 2024-04-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 484485 | 465953 | 1 | 67 | | | 902 | 1892 | 481 | 2023-09-27 03:00:00+00 | | 1 | 208.25 | 208.25 | 208.25 | 0 | | 2024-03-04 16:42:05.687+00 | 2024-03-04 16:42:05.706+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | N000490262 (S037079419) | | expense | | Despesa | | | | | | | N000490262 (S037079419) | 50020 - Nao indicar condutor BRASILIA DNIT | | | | | | | | | | | | DES-465953 | | Multa | |