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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
8900 0.20 0 0 0 2022-10-31 17:20:00+00 2022-10-31 18:00:00+00 546 256 0 2022-10-31 17:20:00+00 2022-10-31 17:32:00+00 0 2 67 1008 2022-10-31 17:20:51.615+00 2022-10-31 17:32:08.711+00 446 446 446 ORD-008900 Calibragem corrective manual tire finished
6514 0.18 0 0 0 2022-10-11 13:19:00+00 2022-10-11 14:30:00+00 1 126 256 0 2022-10-11 13:19:00+00 2022-10-11 13:30:00+00 0 1 68 1007 189978 2022-10-11 13:20:09.602+00 2022-10-11 13:32:26.161+00 446 446 446 ORD-006514 Caibragem corrective manual tire finished
6528 4.00 0 -2908 0 2022-10-10 13:00:00+00 2022-10-10 17:00:00+00 602 604 2908 2022-10-10 13:00:00+00 2022-10-10 17:00:00+00 0 2 67 1 2022-10-11 17:59:19.317+00 2022-10-11 18:03:13.256+00 38 38 38 ORD-006528 REVISAR AS MOLAS DA CARRETA corrective manual corrective finished
6521 1.75 0 -223 0 2022-10-11 12:00:00+00 2022-10-11 14:00:00+00 231 1627 223 2022-10-11 12:15:00+00 2022-10-11 14:00:00+00 0 5 34 1 159539 2022-10-11 14:58:52.181+00 2022-10-11 15:04:56.112+00 38 38 38 ORD-006521 FAZER TROCA DE ÓLEOE FILTRO corrective manual corrective finished
6507 0 0 0 2022-10-11 11:20:00+00 2022-10-11 14:00:00+00 184 591 0 2022-10-11 11:33:00+00 1 67 94 2022-10-11 11:34:40.911+00 2022-10-11 13:47:23.351+00 2022-10-11 13:47:23.328+00 39 39 39 39 ORD-006507 revisao 40000 corrective manual factory_warranty in_progress
8026 0.00 0 -25 0 769 256 25 2022-10-24 17:44:00+00 2022-10-24 17:44:00+00 0 1 67 907 2022-10-24 15:34:23.143+00 2022-10-24 17:47:02.793+00 447 37 447 ORD-008026 Peças usada 1 flexível cuica ar Vazamento de ar carreta ( flexível furado cuica 2 EIXO LADO DIREITO ) corrective finished
6540 0 0 0 184 0 1 67 2022-10-11 19:48:30.116+00 2022-10-13 10:43:43.925+00 2022-10-13 10:43:43.918+00 1 39 39 1 ORD-006540 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
8934 1.00 0 0 0 2022-10-31 19:30:00+00 2022-10-31 21:00:00+00 193 256 0 2022-10-31 19:00:00+00 2022-10-31 20:00:00+00 0 1 67 1007 68761 2022-10-31 19:24:53.578+00 2022-10-31 20:15:42.964+00 446 446 446 ORD-008934 Troca dos dois pneus dianteiros corrective manual tire finished
6581 0.38 2000 2000 0 2022-10-12 11:00:00+00 2022-10-12 11:23:00+00 106 355 0 2022-10-12 11:00:00+00 2022-10-12 11:23:00+00 0 1 67 78 272552 2022-10-12 11:21:10.503+00 2022-10-12 11:23:25.872+00 41 41 41 ORD-006581 Troca de 02 baterias 225 PE - PIONEIRO corrective manual corrective finished
6501 0.00 0 0 0 405 256 0 2022-10-11 12:45:00+00 2022-10-11 12:45:00+00 0 1 67 908 2022-10-11 11:16:07.827+00 2022-10-14 14:37:30.001+00 448 37 448 ORD-006501 Trocar 02 pneus do segundo eixo lado esquerdo e calibrar todos pneus corrective finished