| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75312 | 75270 | | 1 | | 251 | 902 | 1892 | 70 | 2022-08-10 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2022-10-14 17:44:27.616+00 | 2022-12-22 20:21:24.876+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075270 | | expense | | Despesa | | | | | | | 1DA7617761 | 58000 - Deixar de guardar distancia segura entre veiculos ORLANDIA DER - SP | | | | | | | | | | | | DES-075270 | | Multa | |
| | | | 2022-11-16 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75646 | 75582 | | 1 | | | 902 | 1892 | 569 | 2022-07-27 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 19:32:20.162+00 | 2022-12-22 20:21:31.316+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075582 | | expense | | Despesa | | | | | | | 1DA5709721 | 67690 - Defeito na iluminacao/sinalizacao BARUERI DER - SP | | | | | | | | | | | | DES-075582 | | Multa | |
| | | | 2022-11-21 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75444 | 75402 | | 1 | | 637 | 902 | 1892 | 147 | 2022-07-29 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:52:54.044+00 | 2022-12-22 20:22:30.767+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075402 | | expense | | Despesa | | | | | | | 1R 7001923 | 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP | | | | | | | | | | | | DES-075402 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 218725 | | | | | | 13704 | | 210 | | | | | | | | | 2023-02-14 15:28:17.79+00 | 2023-02-14 15:28:18.669+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13517 | 7987 | | 3881 | | 80000 | -16 | -2282.300000000003 | 80000 | 2023-01-28 14:45:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-218725 | | | |
| | | | 2023-01-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 251 | 251 | | 1 | | 134 | 902 | 1892 | 180 | 2022-04-06 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:38:30.939+00 | 2022-12-23 16:34:42.054+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000251 | | expense | | Despesa | | | | | | | T583175686 | 5185 - Deixar o condutor/passageiro de usar cinto de seguranca GOIANIA PRF | | | | | | | | | | | | DES-000251 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185949 | 176206 | 1 | 67 | | | 1683 | 2290 | 1155 | 2022-12-23 22:37:17+00 | | 1 | 48.5 | 48.5 | 48.5 | 0 | | 2023-01-11 11:20:01.039+00 | 2023-01-11 11:20:01.053+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 19:37-RUT4J71-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Norte - Pirassununga | | | | | | | | | | | | DES-176206 | | Pedágio | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 274409 | 266118 | | | | | 1683 | 1422 | | 2023-03-27 22:14:57+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-04-10 16:35:05.975+00 | 2023-04-10 16:35:05.984+00 | | 276 | | | 276 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2359185393-23591853931323-27/03/2023 19:14 | 2359185393 | expense | | Despesa | | | | | | | 23591853931323 | RCA7E35 | | | | | | | | | | | | DES-266118 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90480 | 89884 | | 1 | | | 1683 | 2290 | 195 | 2022-07-01 19:37:48+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2022-10-24 21:26:57.149+00 | 2022-12-09 12:05:00.393+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089884 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-089884 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90494 | 89898 | | 1 | | | 1683 | 2290 | 190 | 2022-07-01 19:20:47+00 | | 1 | 90.6 | 90.6 | 90.6 | 0 | | 2022-10-24 21:27:17.44+00 | 2022-12-09 12:05:08.742+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089898 | 5246234 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-089898 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94691 | 94223 | | | | | 1683 | 2290 | 1483 | 2022-07-06 14:41:06+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-10-25 14:14:24.331+00 | 2022-12-09 12:47:42.857+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094223 | 5246234 | expense | | Despesa | | | | | | | | SP-340 - km 254+690 - Norte - Casa Branca | | | | | | | | | | | | DES-094223 | | Pedágio | |