| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290621 | 281030 | 1 | 68 | | | 17122 | 2423 | 126 | 2023-04-30 03:00:00+00 | | 1 | 13.9 | 13.9 | 13.9 | 0 | | 2023-05-03 11:37:10.582+00 | 2023-05-03 11:37:10.59+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6E44-6543553-819 | | expense | | Despesa | | | | | | | 6543553-819 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-281030 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290625 | 281034 | 1 | 68 | | | 17122 | 2423 | 127 | 2023-04-30 03:00:00+00 | | 1 | 2.83 | 2.83 | 2.83 | 0 | | 2023-05-03 11:37:15.277+00 | 2023-05-03 11:37:15.285+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6E51-6543553-823 | | expense | | Despesa | | | | | | | 6543553-823 | LOCAÇÃO SIRENE DE VOZ BIVOLT | | | | | | | | | | | | DES-281034 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290628 | 281037 | 1 | 68 | | | 17122 | 2423 | 127 | 2023-04-30 03:00:00+00 | | 1 | 13.9 | 13.9 | 13.9 | 0 | | 2023-05-03 11:37:18.806+00 | 2023-05-03 11:37:18.814+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6E51-6543553-826 | | expense | | Despesa | | | | | | | 6543553-826 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-281037 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290629 | 281038 | 1 | 68 | | | 17123 | 2423 | 127 | 2023-04-30 03:00:00+00 | | 1 | 154.35 | 154.35 | 154.35 | 0 | | 2023-05-03 11:37:20.12+00 | 2023-05-03 11:37:20.134+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Serviços-JAM6E51-6543553-827 | | expense | | Despesa | | | | | | | 6543553-827 | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | | | | | | | | | | | | DES-281038 | | Rastreador/Serviços | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290631 | 281040 | 1 | 68 | | | 17122 | 2423 | 130 | 2023-04-30 03:00:00+00 | | 1 | 139 | 139 | 139 | 0 | | 2023-05-03 11:37:22.298+00 | 2023-05-03 11:37:22.307+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6F42-6543553-829 | | expense | | Despesa | | | | | | | 6543553-829 | LOCAÇÃO SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-281040 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 388216 | | 1 | 68 | | 78 | | | 124 | 2023-08-11 17:00:00+00 | 251413 | | | | | | | 2023-08-14 17:05:00.648+00 | 2023-08-14 17:05:00.68+00 | | 445 | | | 445 | | | | | | | | | | | | | | 251413 | 0 | | | | | | | | | | | | | | 49721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-388216 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 388956 | | 1 | 67 | | | | | 217 | 2023-08-16 16:40:00+00 | 108390 | | | | | | | 2023-08-16 19:34:26.064+00 | 2023-08-16 19:34:26.093+00 | | 445 | | | 445 | | | | | | | | | | | | | | 108390 | 511 | | | | | | | | | | | | | | 50095 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-388956 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213194 | 203836 | 1 | 67 | | | 1683 | 2290 | 203 | 2023-01-23 13:26:20+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-02-13 18:12:07.297+00 | 2023-02-13 18:12:07.308+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/01/2023 10:26-JBA7J63-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-203836 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213196 | 203838 | 1 | 67 | | | 1683 | 2290 | 150 | 2023-01-20 08:51:22+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-02-13 18:12:11.754+00 | 2023-02-13 18:12:11.778+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/01/2023 05:51-JAT2G64-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Sul - Limeira | | | | | | | | | | | | DES-203838 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213197 | 203839 | 1 | 67 | | | 1683 | 2290 | 1156 | 2023-01-23 13:23:28+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-02-13 18:12:13.152+00 | 2023-02-13 18:12:13.173+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/01/2023 10:23-RUT4J72-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-203839 | | Pedágio | |