| 2022-12-27 19:16:14.376+00 | 2022-12-27 19:16:21.875+00 | | 276 | 276 | | 276 | 6367 | 674 | | ANX-006367 | vehicle | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_674/37a06c19-a397-4e4b-844e-e5f1a17d70f2.pdf | PQK7831_CRLV_2022.pdf | | 1831 |
| 2022-12-27 19:37:36.135+00 | 2022-12-27 19:37:44.493+00 | | 276 | 276 | | 276 | 6385 | 163 | | ANX-006385 | vehicle | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_163/a7def8ed-143e-407f-be45-10191e82b926.pdf | JBA5H99_CRLV_2022.pdf | | 578 |
| 2023-01-04 12:34:36.885+00 | 2023-01-04 12:34:36.893+00 | | 41 | | | 41 | 6494 | 15564 | | ANX-006494 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_15564/38c6d3c0-0338-49e7-8ca0-795099d97d3f.pdf | 688_25201850000189_A59D7D591.pdf | | ORD-015564 |
| 2023-01-06 14:46:57.436+00 | 2023-01-06 14:46:57.446+00 | | | | | | 6562 | 161277 | | ANX-006562 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_161277/35230122616677000191550010000629681999562440.pdf | 35230122616677000191550010000629681999562440.pdf | | DES-161277 |
| 2023-06-12 16:03:10.758+00 | 2023-06-12 16:03:10.781+00 | | -1 | | | -1 | 14917 | 323601 | | ANX-014917 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_323601/Imagem_do_WhatsApp_de_2023_06_12_s_12.39.29.jpg | Imagem_do_WhatsApp_de_2023_06_12_s_12.39.29.jpg | | DES-323601 |
| 2023-01-19 20:08:58.011+00 | 2023-01-19 20:08:58.025+00 | | 276 | | | 276 | 6939 | 44 | | ANX-006939 | employee | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_44/8e6ee3df-268d-4746-a376-0dbfe2e70bee.pdf | CNH_Digital_1.pdf | | MARCOS FARIAS |
| 2023-01-24 12:00:51.488+00 | 2023-01-24 12:00:51.503+00 | | 276 | | | 276 | 6972 | 1489 | | ANX-006972 | employee | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_1489/be17febf-3e2a-4a48-9316-d6a7ad15f8cc.pdf | CORDEIROPOLIS_LUIS_FERNANDO_UNGARO_DOS_SANTOS_CNH_27_12_2023_.pdf | | LUIS FERNANDO UNGARO DOS SANTOS |
| 2023-01-25 14:16:12.805+00 | 2023-01-25 14:16:12.868+00 | | | | | | 7005 | 190844 | | ANX-007005 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_190844/35230122616677000191550010000633621999558506.pdf | 35230122616677000191550010000633621999558506.pdf | | DES-190844 |
| 2023-01-27 00:42:45.695+00 | 2023-01-27 00:42:45.741+00 | | | | | | 7038 | 191188 | | ANX-007038 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_191188/1062_POWER_ZEP_R_330_00_NF.pdf | 1062_POWER_ZEP_R_330_00_NF.pdf | | DES-191188 |
| 2023-01-27 12:28:40.681+00 | 2023-01-27 12:28:40.719+00 | | | | | | 7071 | 191306 | | ANX-007071 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_191306/002109_RG_LOG_LOGISTICA_E_TRASNPORTE_LTDA.pdf | 002109_RG_LOG_LOGISTICA_E_TRASNPORTE_LTDA.pdf | | DES-191306 |