| | | | 2024-04-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481281 | 463259 | 1 | 67 | | | 902 | 1892 | 577 | 2023-11-17 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2024-02-23 14:13:38.779+00 | 2024-02-23 14:13:38.796+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | E000083543 | | expense | | Despesa | | | | | | | E000083543 | 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-463259 | | Multa | |
| | | | 2024-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481282 | 463260 | 2 | 67 | | | 902 | 1892 | 386 | 2023-11-13 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2024-02-23 14:13:41.167+00 | 2024-02-23 14:13:41.228+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440065935 | | expense | | Despesa | | | | | | | I440065935 | 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-463260 | | Multa | |
| | | | 2024-04-23 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481283 | 463261 | 1 | 67 | | | 902 | 1892 | 617 | 2023-11-18 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2024-02-23 14:13:45.795+00 | 2024-02-23 14:13:45.976+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | E000081662 | | expense | | Despesa | | | | | | | E000081662 | 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-463261 | | Multa | |
| | | | 2024-04-03 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481285 | 463263 | | | | | 902 | 1892 | 707 | 2021-12-20 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2024-02-23 14:13:50.07+00 | 2024-02-23 14:13:50.092+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R020561982 | | expense | | Despesa | | | | | | | R020561982 | 7455 - Velocidade - ate 20% FAINA GOINFRA - GO | | | | | | | | | | | | DES-463263 | | Multa | |
| | | | 2024-03-25 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481287 | 463265 | | | | | 902 | 1892 | 707 | 2021-06-01 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2024-02-23 14:13:55.761+00 | 2024-02-23 14:13:55.787+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R019690972 | | expense | | Despesa | | | | | | | R019690972 | 7455 - Velocidade - ate 20% NAZARIO GOINFRA - GO | | | | | | | | | | | | DES-463265 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 460050 | | 1 | 67 | | 3496 | | | 484 | 2024-01-02 19:06:00+00 | 0.01 | | | | | | | 2024-01-02 19:06:51.37+00 | 2024-03-25 14:38:29.186+00 | | 1767 | 1767 | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 76466 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-460050 | | | |
| | | | 2024-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481284 | 463262 | 1 | 67 | | | 902 | 1892 | 707 | 2023-11-13 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2024-02-23 14:13:47.907+00 | 2024-02-23 14:13:47.947+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440065998 | | expense | | Despesa | | | | | | | I440065998 | 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-463262 | | Multa | |
| | | | 2024-03-29 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481286 | 463264 | | | | | 902 | 1892 | 707 | 2021-11-23 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2024-02-23 14:13:52.62+00 | 2024-02-23 14:13:52.632+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R020405281 | | expense | | Despesa | | | | | | | R020405281 | 7455 - Velocidade - ate 20% NAZARIO GOINFRA - GO | | | | | | | | | | | | DES-463264 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140406 | | 1 | 67 | | | 3010 | | 707 | 2022-11-29 18:19:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2022-11-29 18:19:32.171+00 | 2024-02-23 14:13:55.932+00 | | 1040 | 1172 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 6389 | 6398 | | 872 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202211291519707 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | LISO | | | | TRA-140406 | | Compra de pneu | |
| | | | 2024-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 481288 | 463266 | 1 | 67 | | | 902 | 1892 | 708 | 2023-11-13 03:00:00+00 | | 1 | 390.46 | 390.46 | 390.46 | 0 | | 2024-02-23 14:13:58.575+00 | 2024-02-23 14:13:58.593+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | I440065990 | | expense | | Despesa | | | | | | | I440065990 | 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-463266 | | Multa | |