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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
81634 1.78 0 0 0 1 1822 256 0 2024-01-20 11:25:00+00 2024-01-20 13:12:00+00 0 1 67 124047 2024-01-20 11:25:51.77+00 2024-01-20 13:12:44.406+00 1767 1767 1767 ORD-081634 regulado REGULAR QUINTA RODA corrective manual corrective finished
81560 20.37 0 0 0 1 369 256 0 2024-01-19 16:42:00+00 2024-01-20 13:04:00+00 1 1 67 3496 2024-01-19 16:42:53.17+00 2024-01-20 13:04:12.843+00 1767 1767 1767 ORD-081560 647 ARRUMAR PISTÃO CUÍCA corrective manual corrective finished
54774 10.00 0 0 0 1 133 591 0 2024-01-16 11:00:00+00 2024-01-16 21:00:00+00 0 2 67 3131 281419 2023-09-13 19:17:23.383+00 2024-01-22 13:33:30.776+00 1 276 1 ORD-054774 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
81597 18.60 0 0 0 1 133 7785 0 2024-01-19 18:28:00+00 2024-01-20 13:04:00+00 1 2 67 215 282544 2024-01-19 18:28:27.508+00 2024-01-20 13:04:40.813+00 1767 1767 1767 ORD-081597 282544,0 VERIFICAR PARTE ELETRICA corrective manual corrective finished
81637 1.75 0 0 0 1 509 256 0 2024-01-20 11:28:00+00 2024-01-20 13:13:00+00 0 1 67 2024-01-20 11:28:23.184+00 2024-01-20 13:13:34.218+00 1767 1767 1767 ORD-081637 VERIFICADO DESGASTE PINO REI VERIFICAR DESGASTE PINO REI corrective manual corrective finished
81639 1.73 0 -114.71 0 1 950 7785 114.71 2024-01-20 11:31:00+00 2024-01-20 13:15:00+00 0 1 67 215 160061 2024-01-20 11:32:04.791+00 2024-01-20 13:16:02.926+00 1767 1767 1767 ORD-081639 TROCADA JOGODE PALHETA 126164,0 TROCAR PALHETAS DO PARABRISA corrective manual corrective finished
81638 1.75 0 0 0 1 559 256 0 2024-01-20 11:29:00+00 2024-01-20 13:14:00+00 0 1 67 2770 2024-01-20 11:30:06.938+00 2024-01-20 13:14:04.959+00 1767 1767 1767 ORD-081638 SOLDADO PLACA DE 30 METROS SOLDAR PLACA DE 30 METROS corrective manual corrective finished
81632 1.72 0 -45.75 0 1 209 7785 45.75 2024-01-20 11:19:00+00 2024-01-20 13:02:00+00 0 1 67 215 162934 2024-01-20 11:19:52.085+00 2024-01-25 12:05:33.865+00 1767 43 1767 ORD-081632 BOMBA INTERCLIMA LANTERNA VIGIA L.D E INTER CLIMA COM PROBLEMA corrective manual corrective finished
81564 0 0 0 133 0 2 67 2024-01-19 17:08:21.738+00 2024-05-22 13:27:02.133+00 1 1 1 ORD-081564 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
81642 0.42 0 0 0 2024-01-20 12:20:00+00 2024-01-20 13:00:00+00 1 594 256 0 2024-01-20 12:20:00+00 2024-01-20 12:45:00+00 0 1 67 2704 2024-01-20 12:20:02.609+00 2024-01-20 12:47:57.676+00 445 445 445 ORD-081642 MURILO TROCA DE UM PNEU 2* EIXO LDDE corrective manual tire finished