| | | | 2019-12-20 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 152 | 152 | | | | | 902 | 1 | 678 | 2019-12-20 03:00:00+00 | | 1 | 90.16 | 90.16 | 90.16 | 0 | | 2022-07-13 19:36:38.035+00 | 2022-12-22 20:43:04.297+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000152 | | expense | | Despesa | | | | | | | CJ00875879 | DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO DETRAN GO N INFORMA 44690 | | | | | | | | | | | | DES-000152 | | Multa | |
| | | | 2022-07-12 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 174 | 174 | | | | | 902 | 1892 | 504 | 2021-12-12 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:37:02.644+00 | 2022-12-22 20:12:16.669+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000174 | | expense | | Despesa | | | | | | | S026786500 | 74550 - Velocidade - ate 20% UBERLANDIA DNIT | | | | | | | | | | | | DES-000174 | | Multa | |
| | | | 2019-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 103 | 103 | | | | | 902 | 1 | 60 | 2019-06-01 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:40.697+00 | 2022-12-22 20:43:18.138+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000103 | | expense | | Despesa | | | | | | | 1B 1296986 | ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 43727 | | | | | | | | | | | | DES-000103 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 200472 | | 1 | 67 | | 94 | | | 58 | 2023-01-24 18:14:00+00 | 400893 | | | | | | | 2023-01-24 18:14:50.633+00 | 2023-01-24 18:14:50.69+00 | | 39 | | | 39 | | | | | | | | | | | | | | 401241 | 0 | | | | | | | | | | | | | | 17721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-200472 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401213 | 389007 | 1 | 67 | | 974 | 15171 | | 189 | 2023-09-24 16:53:00+00 | | 1 | 30.454840280687055 | 30.454840280687055 | 30.454840280687055 | | | 2023-09-25 14:58:12.332+00 | 2023-09-29 20:33:00.178+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 57202 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 14.00 | | | 20212 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-389007 | | LÂMPADA H4 PHILIPS 24v | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3940 | | | 1 | | | | | 69 | 2022-01-01 11:00:00+00 | 240000 | | | | | | | 2022-08-08 20:55:39.439+00 | 2023-03-17 13:54:18.584+00 | 2023-03-17 13:54:18.583+00 | 37 | | 37 | 37 | | | | | | | | | | | | | | 240000 | 0 | | | | | | | | | | | | | | | | | 9 | 136 | | | | | | 1 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-003940 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 124595 | 122761 | 1 | 67 | | | 1683 | 2290 | 1157 | 2022-10-18 12:09:47+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-11-09 11:51:38.81+00 | 2022-12-05 20:31:57.224+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-122761 | 5709676 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-122761 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87837 | 87291 | | | | | 1683 | 2290 | 1479 | 2022-06-28 12:31:59+00 | | 1 | 73.8 | 73.8 | 73.8 | 0 | | 2022-10-24 18:59:26.039+00 | 2022-11-29 20:54:35.442+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087291 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 192+840 - Sul - Mogi Guacu | | | | | | | | | | | | DES-087291 | | Pedágio | |
| | | | 2020-12-15 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 145 | 145 | | | | | 902 | 1 | 59 | 2020-12-15 03:00:00+00 | | 1 | 136.42 | 136.42 | 136.42 | 0 | | 2022-07-13 19:36:26.894+00 | 2022-12-22 20:42:29.753+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000145 | | expense | | Despesa | | | | | | | T001559771 | GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44596 | | | | | | | | | | | | DES-000145 | | Multa | |
| | | | 2021-02-20 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 107 | 107 | | | | | 902 | 1 | 60 | 2021-02-20 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:35:46.14+00 | 2022-12-22 20:42:05.163+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000107 | | expense | | Despesa | | | | | | | 1A 5339749 (1I4521144) | ROD SPS 150/000 Acesso KM 050 METROS 000 SENTIDO CUBATAO 44431 | | | | | | | | | | | | DES-000107 | | Multa | |