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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
87044 3.68 0 -37.98 0 1 1835 7785 37.98 2024-02-14 17:08:00+00 2024-02-14 20:49:00+00 0 1 67 215 131129.9 2024-02-14 17:08:34.9+00 2024-04-11 15:18:59.839+00 1767 1767 1767 ORD-087044 VERIFICAR PARTE ELÉTRICA corrective manual corrective finished
86888 1.53 0 -214.79 0 1 60 7785 214.79 2024-02-13 17:28:00+00 2024-02-13 19:00:00+00 0 1 67 502250 2024-02-13 17:29:00.291+00 2024-02-14 20:10:51.056+00 1767 1767 1767 ORD-086888 502250 TROCAR LENTE DE LANTERNA, VERIFICAR ELETRICA TROCAR LENTE DE LANTERNA, VERIFICAR ELETRICA corrective manual corrective finished
87115 21.85 0 -37.81 0 1 350 7785 37.81 2024-02-14 19:18:00+00 2024-02-15 17:09:00+00 1 1 67 215 2024-02-14 19:18:20.944+00 2024-02-15 17:10:01.685+00 1767 1767 1767 ORD-087115 NLG7766 LANTERNA QUEIMADA corrective manual corrective finished
86821 55.97 0 -793.36 0 1 710 5965 793.36 2024-02-12 12:13:00+00 2024-02-14 20:11:00+00 2 1 67 1891 2024-02-12 12:13:32.557+00 2024-02-14 20:11:42.965+00 1767 1767 1767 ORD-086821 TROCOU NOLSA DE AR TERMINAIS DE DIREÇÃO E CUICA DE FREIOS TROCAR BOLSA DE AR 2 GOMOS E CUÍCA DE FREIO corrective manual corrective finished
87151 5.68 0 -66 0 1 127 7785 66 2024-02-15 11:31:00+00 2024-02-15 17:12:00+00 0 1 68 215 270900 2024-02-15 11:31:15.308+00 2024-02-15 17:12:51.932+00 1767 1767 1767 ORD-087151 TROCAR PALHETAS corrective manual corrective finished
87153 0.85 0 -12.5 0 1 715 5965 12.5 2024-02-15 11:40:00+00 2024-02-15 12:31:00+00 0 1 67 78 2024-02-15 11:40:45.301+00 2024-02-15 12:32:24.397+00 1767 1767 1767 ORD-087153 CUB5G48 - 516 trocou flexivel VAZAMENTO DE AR, VERIFICAR PARA-LAMAS corrective manual corrective finished
75413 0 0 0 153 0 1 67 2023-12-20 14:17:58.013+00 2024-05-24 13:43:51.154+00 1 1 1 ORD-075413 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
86886 26.60 0 -175.856 0 1 64 7785 175.856 2024-02-13 14:26:00+00 2024-02-14 17:02:00+00 1 1 67 215 578736.1 2024-02-13 14:26:46.637+00 2024-04-08 17:12:38.221+00 1767 1767 1767 ORD-086886 TROCAR LAMPADA DE FAROL PRINCIPAL LD, E LAMPADA DE SETA LD corrective manual corrective finished
87079 23.18 0 -64.5 0 1 485 7785 64.5 2024-02-14 17:55:00+00 2024-02-15 17:06:00+00 1 1 67 215 2024-02-14 17:55:27.795+00 2024-02-15 17:07:03.927+00 1767 1767 1767 ORD-087079 CHICOTE E TOMADA LANTERNAS APAGADAS corrective manual corrective finished
87114 21.85 0 -36.95052679798443 0 1 405 7785 36.95052679798443 2024-02-14 19:17:00+00 2024-02-15 17:08:00+00 1 1 67 215 2024-02-14 19:17:33.176+00 2024-02-15 17:09:07.187+00 1767 1767 1767 ORD-087114 LANTERNA LATERAL VERIFICAR ELÉTRICA, VIGIA QUEIMADA corrective manual corrective finished