| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290626 | 281035 | 1 | 68 | | | 17122 | 2423 | 127 | 2023-04-30 03:00:00+00 | | 1 | 1.65 | 1.65 | 1.65 | 0 | | 2023-05-03 11:37:16.551+00 | 2023-05-03 11:37:16.558+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6E51-6543553-824 | | expense | | Despesa | | | | | | | 6543553-824 | LOCAÇÃO SENSOR PORTA MOTORISTA | | | | | | | | | | | | DES-281035 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290627 | 281036 | 1 | 68 | | | 17122 | 2423 | 127 | 2023-04-30 03:00:00+00 | | 1 | 1.65 | 1.65 | 1.65 | 0 | | 2023-05-03 11:37:17.816+00 | 2023-05-03 11:37:17.825+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6E51-6543553-825 | | expense | | Despesa | | | | | | | 6543553-825 | LOCACAO SENSOR PORTA CARONA | | | | | | | | | | | | DES-281036 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290635 | 281044 | 1 | 68 | | | 17122 | 2423 | 130 | 2023-04-30 03:00:00+00 | | 1 | 3.33 | 3.33 | 3.33 | 0 | | 2023-05-03 11:37:27.425+00 | 2023-05-03 11:37:27.439+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6F42-6543553-833 | | expense | | Despesa | | | | | | | 6543553-833 | LOCAÇÃO SENSOR DE JANELA | | | | | | | | | | | | DES-281044 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290636 | 281045 | 1 | 68 | | | 17122 | 2423 | 130 | 2023-04-30 03:00:00+00 | | 1 | 13.9 | 13.9 | 13.9 | 0 | | 2023-05-03 11:37:28.466+00 | 2023-05-03 11:37:28.474+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JAM6F42-6543553-834 | | expense | | Despesa | | | | | | | 6543553-834 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-281045 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290638 | 281047 | 1 | 68 | | | 17123 | 2423 | 130 | 2023-04-30 03:00:00+00 | | 1 | 154.35 | 154.35 | 154.35 | 0 | | 2023-05-03 11:37:31.177+00 | 2023-05-03 11:37:31.198+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Serviços-JAM6F42-6543553-836 | | expense | | Despesa | | | | | | | 6543553-836 | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | | | | | | | | | | | | DES-281047 | | Rastreador/Serviços | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408320 | 396253 | 1 | 68 | | | 1551 | 2290 | 130 | 2023-06-19 09:52:52+00 | | 1 | 52 | 52 | 52 | 0 | | 2023-09-28 16:28:19.272+00 | 2023-09-28 16:28:19.281+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 06:52-JAM6F42-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-396253 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 286489 | | | | | | 14544 | | 140 | | | | | | | | | 2023-04-27 17:52:04.806+00 | 2023-06-20 12:33:13.468+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30005 | 15153 | | 8227 | | 200000 | -5 | -1455.8999999999942 | 200000 | 2023-04-07 19:54:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-286489 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213310 | 203952 | 1 | 67 | | | 1683 | 2290 | 1156 | 2023-01-22 12:33:07+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2023-02-13 18:16:56.08+00 | 2023-02-13 18:16:56.093+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/01/2023 09:33-RUT4J72-5942741 | 5942741 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-203952 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213311 | 203953 | 1 | 67 | | | 1683 | 2290 | 107 | 2023-01-22 12:28:59+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2023-02-13 18:16:57.918+00 | 2023-02-13 18:16:57.948+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/01/2023 09:28-DYW7814-5942741 | 5942741 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-203953 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 213312 | 203954 | 1 | 67 | | | 1683 | 2290 | 147 | 2023-01-22 12:02:43+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-02-13 18:17:00.101+00 | 2023-02-13 18:17:00.14+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/01/2023 09:02-JAQ8C39-5942741 | 5942741 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-203954 | | Pedágio | |