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Data

executed_checklist_id used_quantity difference_quantity checklist_model_id id service_order_id item_id foreseen_quantity created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id sobject veh_maint_plan_ser_id foreseen_counter foreseen_accumulated_utilization foreseen_date done vehicle_maintenance_plan_item_id foreseen_value used_value difference_value checklist_reply_id external_id completed_by name sofit_alert
0 0 234 202 26 1 2022-08-04 11:41:42.269+00 2022-08-04 11:41:42.385+00 41 41 2941 0 0 ISP-000234
1 0 267 306 519 1 2022-08-04 13:00:05.394+00 2022-08-04 20:03:53.488+00 41 77 41 1 1850 1850 0 expense ISP-000267
1 0 268 306 6578 1 2022-08-04 13:00:05.443+00 2022-08-04 20:03:53.705+00 41 77 41 1 800 800 0 expense ISP-000268
0 0 616 843 2759 2 2022-08-11 15:06:03.998+00 2022-08-11 15:11:30.856+00 2022-08-11 15:11:30.853+00 41 41 41 41 1754 0 0 ISP-000616
0 0 301 380 2146 1 2022-08-04 20:11:54.744+00 2022-08-04 20:13:27.381+00 2022-08-04 20:13:27.257+00 409 77 77 409 0 0 ISP-000301
1 0 1 1 185 1 2022-07-25 19:29:29.928+00 2022-10-03 13:30:59.923+00 210 37 210 1 1000 1000 0 expense ISP-000001
0 0 334 311 4327 1 2022-08-05 13:19:20.281+00 2022-08-05 16:28:39.301+00 38 111 38 284.3 0 0 ISP-000334
0 0 1696 3820 3274 0 2022-09-15 21:00:17.017+00 2022-10-04 14:51:24.051+00 1 37 1 135 1 0 0 0 service_order ISP-001696
0 0 1695 3820 6482 0 2022-09-15 21:00:16.993+00 2022-10-04 14:51:24.816+00 1 37 1 132 1 0 0 0 service_order ISP-001695
1 0 720 1058 6584 1 2022-08-15 17:15:47.69+00 2022-08-18 00:24:28.943+00 41 111 41 1 150 150 0 expense ISP-000720