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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
89847 0.12 0 -14.799999999999999 0 2024-02-22 11:58:00+00 2024-02-22 12:05:00+00 1 324 6130 14.799999999999999 2024-02-22 11:58:00+00 2024-02-22 12:05:00+00 0 1 67 3331 234666 2024-02-26 16:29:34.492+00 2024-03-07 13:03:49.136+00 1833 1833 1833 ORD-089847 ELETRICA - revisão geral, troca da lampada farol baixo L/D/E corrective manual corrective finished
89923 49.30 0 -27.531916846810535 0 1 62 592 27.531916846810535 2024-02-26 18:52:00+00 2024-02-28 20:10:00+00 2 1 67 3463 522333 2024-02-26 18:53:00.871+00 2024-02-28 20:11:01.374+00 1767 1767 1767 ORD-089923 KM:522.333 -Revisar lâmpadas de setas dianteira corrective manual corrective finished
89853 25.05 0 0 0 1 105 7785 0 2024-02-26 16:42:00+00 2024-02-27 17:45:00+00 1 1 67 215 426589.3 2024-02-26 16:42:39.804+00 2024-02-27 17:46:07.978+00 1767 1767 1767 ORD-089853 REALIZADO REPARO ESPELHO DA CAPA RETROVISOR corrective manual corrective finished
89852 51.40 0 0 0 1 511 5965 0 2024-02-26 16:41:00+00 2024-02-28 20:05:00+00 2 1 67 78 2024-02-26 16:41:41.466+00 2024-02-28 20:06:00.972+00 1767 1767 1767 ORD-089852 REGULADO VERIFICAR ELETRICA, REGULAR FREIOS corrective manual corrective finished
89813 46.10 0 -317.74 0 1 702 5965 317.74 2024-02-26 14:30:00+00 2024-02-28 12:36:00+00 2 1 67 2770 2024-02-26 14:31:03.656+00 2024-02-28 12:36:07.077+00 1767 1767 1767 ORD-089813 TROCADO SUPORTE DE PARA-LAMA verificar/trocar suporte de paralama corrective manual corrective finished
89811 44.73 0 -10.9 0 2024-02-26 18:00:00+00 1 760 5965 10.9 2024-02-26 14:24:00+00 2024-02-28 11:08:00+00 2 1 67 78 2024-02-26 14:24:39.215+00 2024-02-28 11:08:58.475+00 1767 1767 1767 ORD-089811 493 TROCAR MÃO AMIGA corrective manual corrective finished
89809 27.52 0 -26.3 0 1 712 256 26.3 2024-02-26 14:20:00+00 2024-02-27 17:51:00+00 1 1 67 78 2024-02-26 14:20:32.321+00 2024-02-27 17:51:55.67+00 1767 1767 1767 ORD-089809 RBT4D92 PINO DA CUICA, REGULAR FREIOS corrective manual corrective finished
101164 8.12 0 -821.4107634090783 0 1 709 6229 821.4107634090783 2024-04-04 12:03:00+00 2024-04-04 20:10:00+00 0 1 67 1891 2024-04-04 12:04:18.376+00 2024-04-04 20:10:26.626+00 1767 1767 1767 ORD-101164 LONAS DE FREIO BOLSA DE AR VERIFICAR EMBUCHAMENTO, LONAS corrective manual corrective finished
89062 3.13 0 -44.61 0 2024-02-22 17:32:00+00 1 322 7785 44.61 2024-02-22 14:24:00+00 2024-02-22 17:32:00+00 0 1 67 215 310313 2024-02-22 14:24:39.334+00 2024-02-26 17:33:47.349+00 1767 1767 1767 ORD-089062 TROCAR LAMPADA DE FAROL E LANTERNA TRASEIRA corrective manual corrective finished
89743 8.50 0 0 0 2024-02-20 11:30:00+00 2024-02-20 20:00:00+00 1 182 591 0 2024-02-20 11:30:00+00 2024-02-20 20:00:00+00 0 1 67 3397 167488 2024-02-26 13:09:35.069+00 2024-02-27 17:02:03.787+00 1 1568 1 ORD-089743 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished