| | | | | | | | | | | | | | | | | | | | | | | | | | | | 219023 | 209489 | 1 | 67 | | | 17122 | 2423 | 194 | 2023-01-31 03:00:00+00 | | 1 | 3.26 | 3.26 | 3.26 | 0 | | 2023-02-14 19:41:03.395+00 | 2023-02-14 19:41:03.413+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JBA7A20-37-6421030 | | expense | | Despesa | | | | | | | 37-6421030 | LOCAÇÃO BOTÃO DE PÂNICO EXTRA | | | | | | | | | | | | DES-209489 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 219024 | 209490 | 1 | 67 | | | 17122 | 2423 | 194 | 2023-01-31 03:00:00+00 | | 1 | 3.5 | 3.5 | 3.5 | 0 | | 2023-02-14 19:41:07.819+00 | 2023-02-14 19:41:07.849+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JBA7A20-38-6421030 | | expense | | Despesa | | | | | | | 38-6421030 | LOCAÇÃO SIRENE DE VOZ BIVOLT | | | | | | | | | | | | DES-209490 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 219025 | 209491 | 1 | 67 | | | 17122 | 2423 | 194 | 2023-01-31 03:00:00+00 | | 1 | 17.19 | 17.19 | 17.19 | 0 | | 2023-02-14 19:41:11.453+00 | 2023-02-14 19:41:11.493+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JBA7A20-39-6421030 | | expense | | Despesa | | | | | | | 39-6421030 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-209491 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 219026 | 209492 | 2 | 67 | | | 17122 | 2423 | 48 | 2023-01-31 03:00:00+00 | | 1 | 2.05 | 2.05 | 2.05 | 0 | | 2023-02-14 19:41:22.175+00 | 2023-02-14 19:41:22.225+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-IVI6243-51-6421030 | | expense | | Despesa | | | | | | | 51-6421030 | LOCACAO DE SENSOR PORTA CARONA | | | | | | | | | | | | DES-209492 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406843 | 394776 | 1 | 67 | | | 1551 | 2290 | 115 | 2023-06-19 16:23:48+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-09-28 15:55:43.513+00 | 2023-09-28 15:55:43.521+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 13:23-JAO1G93-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-394776 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 289818 | | 1 | 67 | | | | | 213 | 2023-05-02 20:44:00+00 | 104765 | | | | | | | 2023-05-02 20:44:54.578+00 | 2023-05-02 20:44:54.59+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 104765 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 257 | 257 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202305021744213 | removal | | | | | | | | | | send_to_retread | | | TRAÇÃO | | | | TRA-289818 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 289819 | | 1 | 67 | | | | | 213 | 2023-05-02 20:44:00+00 | 104765 | | | | | | | 2023-05-02 20:44:54.863+00 | 2023-05-02 20:44:54.872+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 104765 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 258 | 258 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202305021744213 | removal | | | | | | | | | | send_to_retread | | | TRAÇÃO | | | | TRA-289819 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406846 | 394779 | 1 | 67 | | | 1551 | 2290 | 173 | 2023-06-19 17:11:27+00 | | 1 | 101.4 | 101.4 | 101.4 | 0 | | 2023-09-28 15:55:46.866+00 | 2023-09-28 15:55:46.875+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 14:11-JBB5J03-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-394779 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 289820 | | 1 | 67 | | | | | 213 | 2023-05-02 20:44:00+00 | 104765 | | | | | | | 2023-05-02 20:44:55.272+00 | 2023-05-02 20:44:55.296+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 104765 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 259 | 259 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202305021744213 | removal | | | 1ª Tração Dir. Externa | | | | | | in_activity | send_to_retread | | | TRAÇÃO | | | | TRA-289820 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406851 | 394784 | 1 | 67 | | | 1551 | 2290 | 193 | 2023-06-19 13:14:05+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-09-28 15:55:52.148+00 | 2023-09-28 15:55:52.156+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 10:14-JBA7A17-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-394784 | | Passagem | |