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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
91202 0.15 0 -20.99 0 1 142 7785 20.99 2024-03-01 13:16:00+00 2024-03-01 13:25:00+00 0 1 67 215 282424 2024-03-01 13:16:25.231+00 2024-03-01 13:25:38.431+00 1767 1767 1767 ORD-091202 LAMPADA DE FAROL L.D corrective manual corrective finished
91268 0.10 0 -13.978461538461538 0 2024-02-24 13:30:00+00 2024-02-24 13:36:00+00 1 131 6130 13.978461538461538 2024-02-24 13:30:00+00 0 1 67 3331 2024-03-01 13:54:31.44+00 2024-04-05 16:40:50.201+00 1833 1833 1833 ORD-091268 ELETRICA - revisão geral, troca da lampada do farol L/E corrective manual corrective in_progress
91556 54.35 0 0 0 1 530 5965 0 2024-03-02 13:03:00+00 2024-03-04 19:24:00+00 2 1 67 78 2024-03-02 13:03:40.869+00 2024-03-04 19:24:43.74+00 1767 1767 1767 ORD-091556 556 regular lonas corrective manual corrective finished
91560 3.42 0 0 0 1 321 7785 0 2024-03-02 13:39:00+00 2024-03-02 17:04:00+00 0 1 67 215 274349.8 2024-03-02 13:40:04.644+00 2024-03-12 17:05:05.449+00 1767 1767 1767 ORD-091560 LIMPEZA DE TOMADA VERIFICAR LANTERNA corrective manual corrective finished
91134 2.87 0 0 0 1 205 592 0 2024-03-01 12:08:00+00 2024-03-01 15:00:00+00 0 2 67 3463 163528.9 2024-03-01 12:08:14.904+00 2024-03-02 12:38:37.851+00 1767 1767 1767 ORD-091134 REALIZADA TROCA DE FAIXA KM:164.125 -Trocar adesivos logomarca da cabine. corrective manual corrective finished
91061 9.00 0 0 0 2024-02-29 12:00:00+00 2024-02-29 21:00:00+00 1 108 1992 0 2024-02-29 12:00:00+00 2024-02-29 21:00:00+00 0 1 67 3397 434041 2024-02-29 19:20:01.391+00 2024-03-01 15:18:37.634+00 1 1568 1 ORD-091061 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
91100 0.88 0 -18.9 0 2024-03-01 12:23:00+00 1 143 7785 18.9 2024-03-01 11:30:00+00 2024-03-01 12:23:00+00 0 1 67 215 212856 2024-03-01 11:30:59.108+00 2024-03-02 12:23:38.867+00 1767 1767 1767 ORD-091100 TROCAR LAMPADA DE FAROL L.E corrective manual corrective finished
91562 46.05 0 -144.33 0 2024-03-04 11:46:00+00 1 503 592 144.33 2024-03-02 13:43:00+00 2024-03-04 11:46:00+00 2 1 67 3463 2024-03-02 13:43:37.551+00 2024-03-07 11:46:56.35+00 1767 1767 1767 ORD-091562 *Revisar cubo e trocar lonas de freios do 2° eixo (LE). corrective manual corrective finished
91374 0.73 0 -6.9 0 2024-02-28 14:06:00+00 2024-02-28 14:50:00+00 1 184 6130 6.9 2024-02-28 14:06:00+00 2024-02-28 14:50:00+00 0 1 67 3331 138619 2024-03-01 15:44:54.268+00 2024-03-01 15:45:55.482+00 1833 1833 1833 ORD-091374 ELETRICA - revisão geral, troca das lampadas do vigia do teto corrective manual corrective finished
91337 76.23 0 -575.99 0 1 452 592 575.99 2024-03-01 14:41:00+00 2024-03-04 18:55:00+00 3 1 67 3463 2024-03-01 14:41:25.281+00 2024-03-04 19:00:25.244+00 1767 1767 1767 ORD-091337 TROCOU BOLSA Trocar bolsa de suspensão do 1° eixo (LD). corrective manual corrective finished