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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
50214 0 0 0 541 0 1 67 2023-08-17 05:47:00.362+00 2024-03-05 04:46:51.432+00 1 1 1 ORD-050214 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
71546 0 0 0 689 0 1 67 2023-12-02 05:01:36.639+00 2024-04-26 17:36:27.875+00 1 1 1 ORD-071546 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
91937 0 0 0 539 0 1 67 215 2024-03-05 11:20:24.584+00 2024-03-05 11:20:24.81+00 1767 1767 ORD-091937 NWG3777 668 VERIFICAR PARTE ELÉTRICA, TOMADAS ELÉTRICA FEMEÁ, MACHO E LANTERNAS corrective manual corrective under_approval
92074 4.75 0 -130.4895061728395 0 1 66 7818 130.4895061728395 2024-03-05 13:05:00+00 2024-03-05 17:50:00+00 0 1 67 1891 413330 2024-03-05 13:05:21.788+00 2024-03-05 17:50:38.914+00 1767 1767 1767 ORD-092074 COMPLETAR OLEO DE MOTOR corrective manual corrective finished
91938 0 0 0 540 0 1 67 215 2024-03-05 11:21:07.746+00 2024-03-05 11:21:08.028+00 1767 1767 ORD-091938 NWG4777 - 668 VERIFICAR PARTE ELÉTRICA, TOMADAS ELÉTRICA FEMEÁ, MACHO E LANTERNAS corrective manual corrective under_approval
91902 0 0 0 747 0 2 67 2024-03-05 04:46:15.561+00 2024-05-13 12:23:17.688+00 1 1 1 ORD-091902 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
92209 0 0 0 210 0 1 67 2024-03-05 14:52:10.485+00 2024-04-24 15:05:09.404+00 1 1 1 ORD-092209 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
92040 1.30 0 0 0 1 785 256 0 2024-03-05 12:04:00+00 2024-03-05 13:22:00+00 0 1 67 2770 2024-03-05 12:05:04.182+00 2024-03-07 13:23:05.066+00 1767 1767 1767 ORD-092040 realizada solda soldar placa de 30 metros corrective manual corrective finished
100817 3.88 0 -58 0 1 191 7785 58 2024-04-03 16:31:00+00 2024-04-03 20:24:00+00 0 2 67 175117.3 2024-04-03 16:32:01.137+00 2024-04-04 20:25:26.608+00 1767 1767 1767 ORD-100817 174826,0 tampa do arla corrective manual corrective finished
92174 0.07 0 -18.99 0 2024-03-05 14:10:00+00 1 158 592 18.99 2024-03-05 14:02:00+00 2024-03-05 14:06:00+00 0 1 67 3463 205744 2024-03-05 14:02:59.831+00 2024-03-07 12:58:33.834+00 1767 1767 1767 ORD-092174 KM: 205.744 -Trocar lâmpada farol (LD). corrective manual corrective finished