| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290286 | 280695 | 1 | 67 | | | 17122 | 2423 | 41 | 2023-04-30 03:00:00+00 | | 1 | 16.02 | 16.02 | 16.02 | 0 | | 2023-05-03 11:29:50.857+00 | 2023-05-03 11:29:50.865+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6260-6543553-474 | | expense | | Despesa | | | | | | | 6543553-474 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-280695 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290290 | 280699 | 1 | 67 | | | 17122 | 2423 | 43 | 2023-04-30 03:00:00+00 | | 1 | 2.66 | 2.66 | 2.66 | 0 | | 2023-05-03 11:29:55.039+00 | 2023-05-03 11:29:55.047+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6269-6543553-478 | | expense | | Despesa | | | | | | | 6543553-478 | LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL | | | | | | | | | | | | DES-280699 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290297 | 280706 | 1 | 67 | | | 17122 | 2423 | 40 | 2023-04-30 03:00:00+00 | | 1 | 17.38 | 17.38 | 17.38 | 0 | | 2023-05-03 11:30:02.967+00 | 2023-05-03 11:30:02.981+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6272-6543553-485 | | expense | | Despesa | | | | | | | 6543553-485 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-280706 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290301 | 280710 | 1 | 67 | | | 17123 | 2423 | 40 | 2023-04-30 03:00:00+00 | | 1 | 9.9 | 9.9 | 9.9 | 0 | | 2023-05-03 11:30:07.847+00 | 2023-05-03 11:30:07.856+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Serviços-IVI6272-6543553-489 | | expense | | Despesa | | | | | | | 6543553-489 | ROTOGRAMA FALADO PARA TM CAN | | | | | | | | | | | | DES-280710 | | Rastreador/Serviços | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290306 | 280715 | 1 | 67 | | | 17122 | 2423 | 40 | 2023-04-30 03:00:00+00 | | 1 | 3.53 | 3.53 | 3.53 | 0 | | 2023-05-03 11:30:12.825+00 | 2023-05-03 11:30:12.832+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6272-6543553-494 | | expense | | Despesa | | | | | | | 6543553-494 | LOCAÇÃO SIRENE DE VOZ BIVOLT | | | | | | | | | | | | DES-280715 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290311 | 280720 | 2 | 67 | | | 17122 | 2423 | 47 | 2023-04-30 03:00:00+00 | | 1 | 2.12 | 2.12 | 2.12 | 0 | | 2023-05-03 11:30:18.383+00 | 2023-05-03 11:30:18.397+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6B65-6543553-499 | | expense | | Despesa | | | | | | | 6543553-499 | LOCAÇÃO SENSOR PORTA MOTORISTA | | | | | | | | | | | | DES-280720 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 287543 | | 1 | 67 | | 974 | | | 202 | 2023-04-25 11:10:00+00 | 75783 | | | | | | | 2023-05-02 14:59:51.784+00 | 2023-05-03 20:42:11.296+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | 75783 | 375 | | | | | | | | | | | | | | 31637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-287543 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 212938 | 203586 | 1 | 67 | | | 1683 | 2290 | 182 | 2023-01-20 08:07:59+00 | | 1 | 39 | 39 | 39 | 0 | | 2023-02-13 17:58:38.491+00 | 2023-02-13 17:58:38.512+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/01/2023 05:07-JBA6D32-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-203586 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 212948 | 203595 | 1 | 67 | | | 1683 | 2290 | 1018 | 2023-01-20 11:58:07+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-02-13 17:59:03.815+00 | 2023-02-13 17:59:03.828+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/01/2023 08:58-RUP4H46-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-203595 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285926 | | 1 | 67 | | 1 | | | 717 | 2023-04-25 20:34:00+00 | 0.01 | | | | | | | 2023-04-25 20:34:41.766+00 | 2023-04-25 20:34:41.777+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-285926 | | | |