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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
82072 0.75 0 0 0 2024-01-23 11:29:00+00 2024-01-23 12:40:00+00 1 330 256 0 2024-01-23 11:29:00+00 2024-01-23 12:14:00+00 0 1 67 2704 236689 2024-01-23 11:30:11.283+00 2024-01-23 12:15:58.874+00 445 445 445 ORD-082072 Troca dos pneus dianteiros corrective manual tire finished
86708 70.67 0 -685.15 0 1 368 5965 685.15 2024-02-09 17:03:00+00 2024-02-12 15:43:00+00 3 1 67 2024-02-09 17:03:49.466+00 2024-02-12 15:43:42.668+00 1767 1767 1767 ORD-086708 VERIFICAR/TROCAR EMBUCHAMENTO E LONAS corrective manual corrective finished
82083 0.75 0 0 0 2024-01-23 12:17:00+00 2024-01-23 13:18:00+00 1 206 256 0 2024-01-23 12:17:00+00 2024-01-23 13:02:00+00 0 1 67 2704 131285 2024-01-23 12:18:15.364+00 2024-01-23 13:02:28.676+00 445 445 445 ORD-082083 Pneu furado truck LDI corrective manual tire finished
82079 7.80 0 0 0 2024-01-22 11:57:00+00 1 760 256 0 2024-01-23 11:57:00+00 2024-01-23 19:45:00+00 0 1 67 1891 2024-01-23 11:57:33.302+00 2024-01-23 19:45:13.443+00 1767 1767 1767 ORD-082079 VERIFICAR QUINTA RODA corrective manual corrective finished
81999 24.37 0 -43.8 0 1 115 7785 43.8 2024-01-22 18:33:00+00 2024-01-23 18:55:00+00 1 1 67 215 249759 2024-01-22 18:33:48.612+00 2024-01-23 18:56:05.711+00 1767 1767 1767 ORD-081999 VERIFICAR ELETRICA corrective manual corrective finished
81964 25.22 0 0 0 1 194 592 0 2024-01-22 18:05:00+00 2024-01-23 19:18:00+00 1 2 67 3463 174513 2024-01-22 18:05:15.588+00 2024-01-23 19:18:39.379+00 1767 1767 1767 ORD-081964 Frota 610 está gerando no tablet, engate porta aberta. corrective manual corrective finished
82071 201.17 0 0 0 2024-01-22 20:30:00+00 2024-01-31 17:33:00+00 1 1824 7190 0 2024-01-23 11:23:00+00 2024-01-31 20:33:00+00 8 1 67 3463 121499 2024-01-23 11:24:18.885+00 2024-02-19 17:33:23.709+00 1767 1767 1767 ORD-082071 VAZAMENTO DE OLEO corrective manual corrective finished
82070 7.65 0 -56.88 0 1 163 7785 56.88 2024-01-23 11:13:00+00 2024-01-23 18:52:00+00 0 1 67 215 155574 2024-01-23 11:13:42.208+00 2024-01-23 18:52:47.192+00 1767 1767 1767 ORD-082070 TOMADA FEMIA E H4 verificar parte eletrica corrective manual corrective finished
82286 0.37 0 0 0 2024-01-23 14:46:00+00 2024-01-23 16:00:00+00 1 494 256 0 2024-01-23 14:46:00+00 2024-01-23 15:08:00+00 0 1 67 2704 2024-01-23 14:47:02.26+00 2024-01-23 15:09:03.564+00 445 445 445 ORD-082286 Murilo Troca dos pneus eixo do meio [segundo eixo] corrective manual tire finished
82218 5.20 0 -373 0 1 360 256 373 2024-01-23 13:35:00+00 2024-01-23 18:47:00+00 0 1 67 2770 2024-01-23 13:36:14.272+00 2024-01-23 18:47:52.576+00 1767 1767 1767 ORD-082218 TROCOU BALANÇA REAPERTOU PARA CICLISTA E CAIXA DE COZINHA VERIFICAR BALANÇA 2° EIXO L.E E REAPERTAR/SOLDAR PROTETOR CICLISTA, CONSERTAR CAIXA DE COZINHA corrective manual corrective finished