| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75451 | 75409 | | 1 | | 104 | 902 | 1892 | 148 | 2022-07-21 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:53:46.823+00 | 2022-12-22 20:21:34.608+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075409 | | expense | | Despesa | | | | | | | 1R 6984713 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-075409 | | Multa | |
| | | | 2022-11-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75418 | 75376 | | 1 | | | 902 | 1892 | 142 | 2022-05-19 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:51:57.384+00 | 2022-12-22 20:19:20.956+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075376 | | expense | | Despesa | | | | | | | 1A 8137771 (1X8635163) | 50020 - Nao indicar condutor SANTOS DER - SP | | | | | | | | | | | | DES-075376 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90310 | 89714 | | 1 | | | 1683 | 2290 | 174 | 2022-07-01 17:00:49+00 | | 1 | 7.5 | 7.5 | 7.5 | 0 | | 2022-10-24 21:22:40.629+00 | 2022-12-09 12:07:12.157+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089714 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-089714 | | Pedágio | |
| | | | 2022-11-07 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75443 | 75401 | | 1 | | 101 | 902 | 1892 | 146 | 2022-07-23 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 17:52:52.412+00 | 2022-12-22 20:15:58.571+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075401 | | expense | | Despesa | | | | | | | 1T 5963901 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio FRANCO DA ROCHA DER - SP | | | | | | | | | | | | DES-075401 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90354 | 89758 | | 1 | | | 1683 | 2290 | 244 | 2022-07-01 17:55:32+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-10-24 21:23:47.413+00 | 2022-12-09 12:06:12.593+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089758 | 5246234 | expense | | Despesa | | | | | | | | SP-280 - km 18+000 - Oeste - Osasco | | | | | | | | | | | | DES-089758 | | Pedágio | |
| | | | 2022-11-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75417 | 75375 | | 1 | | | 902 | 1892 | 141 | 2022-06-23 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:51:55.686+00 | 2022-12-22 20:15:19.873+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075375 | | expense | | Despesa | | | | | | | 1R 6823273 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-075375 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 133121 | | | | | | 8186 | | 561 | | | | | | | | | 2022-11-10 20:13:15.159+00 | 2023-01-02 12:50:29.603+00 | | 41 | 41 | | 41 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9147 | 3743 | | 2554 | | | -9 | 0 | 0.01 | 2022-10-31 18:12:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-133121 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90328 | 89732 | | 1 | | | 1683 | 2290 | 182 | 2022-07-01 17:51:23+00 | | 1 | 31.8 | 31.8 | 31.8 | 0 | | 2022-10-24 21:23:07.143+00 | 2022-12-09 12:06:17.923+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089732 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-089732 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90319 | 89723 | | | | | 1683 | 2290 | 1477 | 2022-07-01 16:56:03+00 | | 1 | 52.2 | 52.2 | 52.2 | 0 | | 2022-10-24 21:22:54.72+00 | 2022-12-09 12:07:17.395+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089723 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-089723 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90335 | 89739 | | 1 | | | 1683 | 2290 | 195 | 2022-07-01 18:17:51+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-24 21:23:16.062+00 | 2022-12-09 12:05:54.619+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089739 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-089739 | | Pedágio | |