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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
100103 3.78 0 -116.36 0 1 142 592 116.36 2024-04-02 11:19:00+00 2024-04-02 15:06:00+00 0 1 67 3463 293424 2024-04-02 11:20:07.232+00 2024-04-03 15:08:05.293+00 1767 1767 1767 ORD-100103 KM:293.424 -Revisar iluminação. corrective manual corrective finished
91098 5.93 0 -25.956247771836008 0 1 363 7785 25.956247771836008 2024-03-01 11:28:00+00 2024-03-01 17:24:00+00 0 1 67 215 2024-03-01 11:28:31.685+00 2024-03-01 17:25:23.934+00 1767 1767 1767 ORD-091098 TROCAR LANTERNA LATERAL AM corrective manual corrective finished
91269 0.42 0 -28.44817968665291 0 2024-02-26 12:15:00+00 2024-02-26 12:40:00+00 1 205 6130 28.44817968665291 2024-02-26 12:15:00+00 2024-02-26 12:40:00+00 0 2 67 3331 162959 2024-03-01 13:59:34.923+00 2024-03-07 11:28:52.159+00 1833 1833 1833 ORD-091269 ELETRICA - revisão geral, troca da lampada do farol L/D. (BUG:NVP 7077) troca de lampadas da lanterna traseira L/E/D corrective manual corrective finished
101199 0.95 0 -70.73486279802069 0 1 212 7785 70.73486279802069 2024-04-04 12:21:00+00 2024-04-04 13:18:00+00 0 1 67 215 222980 2024-04-04 12:21:38.26+00 2024-04-04 13:18:45.002+00 1767 1767 1767 ORD-101199 interruptor de vidro duplo interruptor de vidro duplo corrective manual corrective finished
91553 2.57 0 -66 0 1 104 7785 66 2024-03-02 11:45:00+00 2024-03-02 14:19:00+00 0 1 67 215 495156 2024-03-02 11:46:09.635+00 2024-03-14 19:53:47.342+00 1767 1767 1767 ORD-091553 PALHETAS PARA-BRISAS E ELÉTRICA corrective manual corrective finished
91372 0 0 0 122 0 1 68 2024-03-01 15:24:46.364+00 2024-05-01 10:28:46.674+00 1 1 1 ORD-091372 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
91417 1.42 0 -20.9 0 1 209 7785 20.9 2024-03-01 18:06:00+00 2024-03-01 19:31:00+00 0 1 67 215 175273 2024-03-01 18:06:03.748+00 2024-03-04 19:31:20.116+00 1767 1767 1767 ORD-091417 BOMBA DE INTERCLIMA corrective manual corrective finished
101092 8.92 0 -96.9987969924812 0 1 378 256 96.9987969924812 2024-04-04 11:17:00+00 2024-04-04 20:12:00+00 0 1 67 215 2024-04-04 11:17:43.928+00 2024-04-04 20:13:02.999+00 1767 1767 1767 ORD-101092 OGS7772 - 1254 - 615 LANTERNA, TOMADA MACHO E FEMEA, REGULAR/TROCAR LONAS corrective manual corrective finished
91416 72.88 0 -493.04736585365856 0 1 719 5965 493.04736585365856 2024-03-01 18:05:00+00 2024-03-04 18:58:00+00 3 1 67 1891 2024-03-01 18:05:19.861+00 2024-03-04 19:09:39.208+00 1767 1767 1767 ORD-091416 FKQ6F34 - 625 VERIFICAR LONAS DE FREIOS corrective manual corrective finished
91519 0 0 0 142 0 1 67 2024-03-01 20:08:29.386+00 2024-05-10 15:54:36.312+00 1 1 1 ORD-091519 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval