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id foreseen_accumulated_utilization solicitation_id vehicle_down_hours total_foreseen_cost total_difference warranty_reference_km forecast_start_date forecast_finish_date checklist_id cf_175 created_by_app vehicle_maintenance_plan_cycle last_service_order_finished vehicle_id late_usage late_days foreseen_counter foreseen_date due_days due_usage supplier_id total_cost service_start_date service_finish_date vehicle_down_days cost_center_id subsidiary_id employee_id final_odometer created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id sobject hourmeter external_id cf_241 name instruction original_supplier observation cf_578 doc_number problem_description request_reason origin type status
78108 0.00 0 0 0 1 322 1992 0 2024-01-05 13:00:00+00 2024-01-05 13:00:00+00 0 1 67 3131 291510 2024-01-05 13:09:37.462+00 2024-01-05 13:15:15.216+00 276 276 276 ORD-078108 REVISÃO corrective manual preventive finished
78112 10.00 0 0 0 1 320 457 0 2024-01-02 11:00:00+00 2024-01-02 21:00:00+00 0 1 67 3131 277427 2024-01-05 13:19:42.092+00 2024-01-05 13:21:20.424+00 276 276 276 ORD-078112 REVISÃO REVISÃO corrective manual preventive finished
78109 0.12 0 -120 0 2023-12-25 13:14:00+00 2023-12-25 13:20:00+00 564 593 120 2023-12-25 13:13:00+00 2023-12-25 13:20:00+00 0 1 67 1088 2024-01-05 13:15:34.204+00 2024-02-29 14:41:46.957+00 1040 1040 1040 ORD-078109 MONTADO 6 PNEUS NA CARRETA MONTAR PNEUS NA CARRETA corrective manual tire finished
78128 1.47 0 -30 0 2023-12-28 14:33:00+00 2023-12-28 16:00:00+00 536 593 30 2023-12-28 14:32:00+00 2023-12-28 16:00:00+00 0 1 67 1088 2024-01-05 14:33:27.22+00 2024-02-29 14:44:16.864+00 1040 1040 1040 ORD-078128 CONSERTADO 1 PNEU FURADO PNEU FURADO corrective manual tire finished
77966 18.67 0 -23.9 0 2024-01-04 18:51:00+00 2024-01-06 18:51:00+00 1 172 7785 23.9 2024-01-04 18:51:00+00 2024-01-05 13:31:00+00 1 1 67 215 208940 2024-01-04 18:51:39.826+00 2024-02-28 19:16:45.071+00 1767 43 1767 ORD-077966 TROCOU TOMADA MACHO VEICULO GERANDO DESENGATE, TOMADA MACHO corrective manual corrective finished
78068 3.62 0 -769.99 0 2024-01-05 11:18:00+00 1 716 5965 769.99 2024-01-05 11:17:00+00 2024-01-05 14:54:00+00 0 1 67 3496 2024-01-05 11:18:02.986+00 2024-01-05 14:54:32.692+00 1767 1767 1767 ORD-078068 FROTA 524 TROCADO PARALAMA E LANTERNA TROCAR PARALAMA DO LADO ESQUERDO TODOS ,E LD DO 3° EIXO corrective manual corrective finished
77969 24.67 0 -74.75986119144014 0 1 701 5965 74.75986119144014 2024-01-04 18:58:00+00 2024-01-05 19:38:00+00 1 1 67 78 2024-01-04 18:58:24.608+00 2024-01-05 19:39:00.091+00 1767 1767 1767 ORD-077969 trocada arruela de eixo s EIXO SUSPENSOR SEM PORCA, VERIFICAR EIXO S, EMBUCHAMENTO corrective manual corrective finished
78104 6.92 0 -148 0 2024-01-05 12:46:00+00 2024-01-12 12:46:00+00 1 1869 592 148 2024-01-05 12:45:00+00 2024-01-05 19:40:00+00 0 1 67 3 2024-01-05 12:46:01.058+00 2024-01-05 19:40:05.29+00 1767 1767 1767 ORD-078104 trocou lanterna traseira Parte elétrica da última carreta vigia L D corrective manual corrective finished
78276 3.40 0 -35.99 0 1 377 5965 35.99 2024-01-06 11:33:00+00 2024-01-06 14:57:00+00 0 1 67 78 2024-01-06 11:33:40.566+00 2024-01-06 14:57:02.57+00 1767 1767 1767 ORD-078276 TROCOU 2 DIAFRAGMAS E LANTERNA VERIFICAR VAZAMENTO CUICA 2/EIXO LD corrective manual corrective finished
78113 0 0 0 320 0 1 67 2024-01-05 13:21:25.349+00 2024-04-30 16:21:10.186+00 1 1 1 ORD-078113 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval