| 2023-02-22 12:23:47.936+00 | 2023-02-22 12:23:47.952+00 | | 276 | | | 276 | 8211 | 478 | | ANX-008211 | vehicle | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_478/a3698a3d-6f83-4bdf-978f-acd09ea9f981.pdf | NWE7A77_1_.pdf | | 1125 |
| 2023-02-22 16:48:03.757+00 | 2023-02-22 16:48:03.792+00 | | 37 | | | 37 | 8248 | 21729 | | ANX-008248 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_21729/c0b749ea-5030-4abb-9c64-dd04e416ea2f.jpg | IMG_20230216_WA0029.jpg | | ORD-021729 |
| 2023-02-22 16:48:15.99+00 | 2023-02-22 16:48:15.997+00 | | 37 | | | 37 | 8251 | 21729 | | ANX-008251 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_21729/fcecef61-3828-4d19-8513-b68426bff621.pdf | ORC_58844_PLACA_JBA_5F65_RG_LOG_LOGISTICA_E_TRANSP_LTDA.pdf | | ORD-021729 |
| 2023-02-24 11:38:59.512+00 | 2023-02-24 11:38:59.549+00 | | | | | | 8286 | 220292 | | ANX-008286 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_220292/1081197_TIETE_R_6.130_31_NF.pdf | 1081197_TIETE_R_6.130_31_NF.pdf | | DES-220292 |
| 2023-02-24 12:55:21.618678+00 | 2023-02-24 12:55:21.618678+00 | | | | | | 8319 | 2101 | | ANX-008319 | vehicle | image_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_2101/toy5.jpeg | toy5.jpeg | | TOY0001 |
| 2023-02-24 17:51:33.501+00 | 2023-02-24 17:51:33.64+00 | | 37 | | | 37 | 8394 | 21622 | | ANX-008394 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_21622/14ba7bfa-d095-43a1-a496-c4dd2cf4e225.jpg | 67c95b7f_117e_4d80_8a5f_c8a2aec299a6.jpg | | ORD-021622 |
| 2023-06-13 12:15:56.368+00 | 2023-06-13 12:20:45.48+00 | | 40 | 40 | | 40 | 14954 | 17041 | | ANX-014954 | stock_entry | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/stock_entry/register_17041/36702ca1-a7dc-4858-bed9-719e8788d341.pdf | doc04114820230613091944.pdf | | ENT-017041 |
| 2023-06-14 11:34:54.892+00 | 2023-06-14 11:34:54.939+00 | | 37 | | | 37 | 15025 | 28539 | | ANX-015025 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_28539/c58e61c3-0d12-46b4-87e0-1738aeed9832.pdf | frota_496.pdf | | ORD-028539 |
| 2022-11-10 20:20:44.359+00 | 2022-11-10 20:20:44.367+00 | | 41 | | | 41 | 4319 | 9147 | | ANX-004319 | service_order | | https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_9147/8ff239e2-2f7e-4784-9a4c-ca1e8a4b2448.pdf | 66427_MOLAS_LIMEIRA_R_11.578_80_04_11_NF_E_BOLETOS.pdf | | ORD-009147 |
| 2022-11-11 13:44:34.382+00 | 2022-11-11 13:44:34.404+00 | | | | | | 4353 | 131043 | | ANX-004353 | expense | payment_receipt_file_url | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_131043/RG_LOG_ONP_7773_1_.pdf | RG_LOG_ONP_7773_1_.pdf | | DES-131043 |