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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
90822 3.47 0 -98.7 0 1 705 256 98.7 2024-02-29 13:17:00+00 2024-02-29 16:45:00+00 0 1 67 78 2024-02-29 13:18:08.08+00 2024-02-29 16:45:44.785+00 1767 1767 1767 ORD-090822 ENGRAXAR corrective manual corrective finished
90689 23.18 0 -479.3333333333333 0 1 648 7785 479.3333333333333 2024-02-28 17:36:00+00 2024-02-29 16:47:00+00 1 1 67 215 2024-02-28 17:36:39.079+00 2024-02-29 16:48:12.634+00 1767 1767 1767 ORD-090689 PQA0177 - 422 VERIFICAR ELÉTRICA corrective manual corrective finished
90889 0 0 0 53 0 1 67 2024-02-29 14:32:27.719+00 2024-05-20 13:34:06.287+00 1 1 1 ORD-090889 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
91415 18.37 0 -992.2586400996264 0 1 456 5965 992.2586400996264 2024-03-01 18:00:00+00 2024-03-02 12:22:00+00 1 1 67 78 2024-03-01 18:00:49.118+00 2024-03-02 12:22:41.176+00 1767 1767 1767 ORD-091415 TROCAR AS LONAS DE FREIOS corrective manual corrective finished
92379 0.00 0 -23.987269585253458 0 1 401 7785 23.987269585253458 2024-03-05 18:58:00+00 2024-03-05 18:58:00+00 0 1 67 215 2024-03-05 18:58:17.178+00 2024-03-05 18:59:07.625+00 1767 1767 1767 ORD-092379 ELETRICA corrective manual corrective finished
91559 53.90 0 -218.94017094017093 0 1 446 7785 218.94017094017093 2024-03-02 13:39:00+00 2024-03-04 19:33:00+00 2 1 67 215 2024-03-02 13:39:22.431+00 2024-03-04 19:34:04.488+00 1767 1767 1767 ORD-091559 557 LANTERNA TRASEIRA corrective manual corrective finished
91450 19.65 0 -150 0 1 694 5965 150 2024-03-01 18:14:00+00 2024-03-02 13:53:00+00 1 1 67 1891 2024-03-01 18:14:38.691+00 2024-03-02 13:53:12.106+00 1767 1767 1767 ORD-091450 FSX6I15 - 431 VERIFICAR LONAS DO 1° EIXO LD E LE corrective manual corrective finished
91414 20.20 0 -883.08 0 1 693 592 883.08 2024-03-01 17:42:00+00 2024-03-02 13:54:00+00 1 1 67 3463 2024-03-01 17:42:58.425+00 2024-03-02 13:54:29.806+00 1767 1767 1767 ORD-091414 Verificar lonas de freios corrective manual corrective finished
91552 2.40 0 -152.54 0 1 541 5965 152.54 2024-03-02 11:32:00+00 2024-03-02 13:56:00+00 0 1 67 1891 2024-03-02 11:32:14.139+00 2024-03-02 13:57:05.856+00 1767 1767 1767 ORD-091552 trocou paralama e suporte de paralama TROCAR PARALAMA L.E corrective manual corrective finished
81640 1129.77 0 -24390.424590704646 0 1 200 6196 24390.424590704646 2024-01-20 11:44:00+00 2024-03-07 13:30:00+00 47 1 67 3463 163767 2024-01-20 11:44:39.935+00 2024-03-07 13:32:55.56+00 1767 1767 1767 ORD-081640 SERVIÇO DE GUINCHO, RECUPERAÇÃO DE GRADE, INSTALAÇÃO DE PAINEL, SETA, FUNILARIA E PINTURA Sinistro frota bateu subindo a Serra corrective manual accident finished