| 2023-02-13 20:42:15.491+00 | 2023-02-13 20:42:15.626+00 | | | | | | 7932 | 206710 | | ANX-007932 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_206710/9281_MAVECOM_R_350_00_NF.pdf | 9281_MAVECOM_R_350_00_NF.pdf | | DES-206710 |
| 2023-02-14 13:26:31.545+00 | 2023-02-14 13:26:31.572+00 | | 41 | | | 41 | 7965 | 18248 | | ANX-007965 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_18248/35e98260-94ab-4e78-bb5d-a8cbd87964ec.pdf | DSI_63675.pdf | | ORD-018248 |
| 2023-02-14 15:33:48.819+00 | 2023-02-14 15:33:48.853+00 | | 43 | | | 43 | 7999 | 397 | | ANX-007999 | vehicle_casualty | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle_casualty/register_397/4a5d4ac3-4bf1-4dcb-acb6-15e6d8b9b3b1.pdf | VILLADEC_1_.pdf | | SIN-000397 |
| 2023-02-15 16:59:25.079+00 | 2023-02-15 16:59:25.113+00 | | | | | | 8071 | 216710 | | ANX-008071 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_216710/Sighra_Fatura_22335_012023_Locacao.jpg | Sighra_Fatura_22335_012023_Locacao.jpg | | DES-216710 |
| 2023-02-16 19:51:52.405+00 | 2023-02-16 19:51:52.467+00 | | | | | | 8104 | 219256 | | ANX-008104 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219256/para_lama.pdf | para_lama.pdf | | DES-219256 |
| 2023-02-17 17:44:41.985+00 | 2023-02-17 17:44:42.017+00 | | | | | | 8142 | 219405 | | ANX-008142 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219405/DUGREGORIO.pdf | DUGREGORIO.pdf | | DES-219405 |
| 2023-02-21 13:21:50.606+00 | 2023-02-21 13:21:50.621+00 | | 37 | | | 37 | 8176 | 19594 | | ANX-008176 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_19594/8688b0bd-51f8-49e5-96c6-c4e22214eb58.jpeg | WhatsApp_Image_2023_02_21_at_10.03.06.jpeg | | ORD-019594 |
| 2023-02-22 12:02:45.979+00 | 2023-02-22 12:02:46.015+00 | | | | | | 8210 | 219773 | | ANX-008210 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219773/19980_MIP_R_381_38_NF.pdf | 19980_MIP_R_381_38_NF.pdf | | DES-219773 |
| 2022-11-10 20:01:04.958+00 | 2022-11-10 20:01:05.144+00 | | 111 | | | 111 | 4317 | 1 | | ANX-004317 | vehicle | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_1/ca25eab6-4e0d-4a24-b984-861339c954b7.jpeg | WhatsApp_Image_2022_11_10_at_16.56.31.jpeg | | 106 |
| 2022-11-17 11:28:36.668+00 | 2022-11-17 11:28:36.676+00 | | 276 | | | 276 | 4537 | 119 | | ANX-004537 | employee | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_119/4803b2ec-c92c-4a47-9bb4-ef66f7b277fd.pdf | AN_POLIS_LEANDRO_DINO_DE_OLIEVEIRA_CNH_27_05_2025.pdf | | LEANDRO DINO DE OLIVEIRA |