| | | | | | | | | | | | | | | | | | | | | | | | | | | | 220271 | 210735 | 1 | 67 | | | 17122 | 2423 | 174 | 2023-01-31 03:00:00+00 | | 1 | 3.33 | 3.33 | 3.33 | 0 | | 2023-02-14 20:23:40.831+00 | 2023-02-14 20:23:40.843+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-JBA5H96-1648-6421030 | | expense | | Despesa | | | | | | | 1648-6421030 | LOCAÇÃO DE SENSOR DE JANELA | | | | | | | | | | | | DES-210735 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293418 | 283495 | 1 | 67 | | | 17122 | 2425 | 328 | 2023-04-30 03:00:00+00 | | 1 | 82.54 | 82.54 | 82.54 | 0 | | 2023-05-08 12:03:41.71+00 | 2023-05-08 12:03:41.728+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FYN2H44-213312-55 | | expense | | Despesa | | | | | | | 213312-55 | LICENCA DE USO MENSAL IMOBILIZADOR 1.0 | | | | | | | | | | | | DES-283495 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 471582 | | 1 | 67 | | | | | 172 | 2024-01-30 18:43:00+00 | 222154.5 | | | | | | | 2024-01-30 18:43:36.58+00 | 2024-01-30 18:43:36.609+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 222154.5 | 0 | | | | | | | | | | | | | | 83824 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-471582 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406958 | 394891 | 1 | 67 | | | 1551 | 2290 | 195 | 2023-06-19 17:28:35+00 | | 1 | 94.8 | 94.8 | 94.8 | 0 | | 2023-09-28 15:57:55.729+00 | 2023-09-28 15:57:55.738+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 14:28-JBA7A21-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-394891 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406962 | 394895 | 2 | 69 | | | 1551 | 2290 | 155 | 2023-06-19 15:50:42+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-09-28 15:57:59.98+00 | 2023-09-28 15:57:59.988+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 12:50-JBA5F65-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-394895 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 294369 | | 1 | 67 | | 5 | | | 1825 | 2023-05-11 18:45:00+00 | 22273.4 | | | | | | | 2023-05-11 18:46:04.119+00 | 2023-07-24 20:20:36.401+00 | | 37 | 43 | | 37 | | | | | | | | | | | | | | 22273.4 | 1.4000000000014552 | | | | | | | | | | | | | | 33306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-294369 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 293700 | | 1 | 67 | | | | | 176 | 2023-05-09 11:50:00+00 | 126420 | | | | | | | 2023-05-09 11:50:13.247+00 | 2023-08-04 15:57:00.876+00 | | 1040 | 43 | | 1040 | | | | | | | | | | | | | | 126420 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 521 | 521 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202305090850176 | removal | | | 1ª Tração Dir. Externa | | | | | | in_activity | send_to_retread | | | | | | | TRA-293700 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406967 | 394900 | 2 | 69 | | | 1551 | 2290 | 197 | 2023-06-19 16:20:57+00 | | 1 | 75.52 | 75.52 | 75.52 | 0 | | 2023-09-28 15:58:05.238+00 | 2023-09-28 15:58:05.246+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 13:20-JBA7A23-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 282 - NORTE - ARARAQUARA | | | | | | | | | | | | DES-394900 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406968 | 394901 | 1 | 67 | | | 1551 | 2290 | 141 | 2023-06-19 19:07:14+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-09-28 15:58:06.468+00 | 2023-09-28 15:58:06.553+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 16:07-JAQ1C68-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-394901 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 406973 | 394906 | 1 | 67 | | | 1551 | 2290 | 175 | 2023-06-19 21:01:17+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-09-28 15:58:11.999+00 | 2023-09-28 15:58:12.006+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 19/06/2023 18:01-JBA5G61-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-394906 | | Passagem | |