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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
16169 23.50 0 -23.867132867132867 0 2023-01-11 18:00:00+00 2023-01-11 20:00:00+00 475 922 23.867132867132867 2023-01-11 18:00:00+00 2023-01-12 17:30:00+00 1 1 67 1 2023-01-11 18:24:53.527+00 2023-01-12 17:30:48.983+00 40 38 40 ORD-016169 NWB7A77 fazer montagem de pneus e revisar mecanica e eletrica . corrective manual corrective finished
16163 0.18 0 0 0 2023-01-11 17:46:00+00 2023-01-11 19:25:00+00 603 256 0 2023-01-11 17:46:00+00 2023-01-11 17:57:00+00 0 2 67 1008 2023-01-11 17:46:28.535+00 2023-01-11 17:58:29.606+00 446 446 446 ORD-016163 FOI CALIBRADO PNEU DO TERCEIRO EIXO LADO ESQUERDO(APERTO DO BICO). CALIBRA PNEU. corrective manual tire finished
16162 2.83 0 0 0 2023-01-11 14:55:00+00 2023-01-11 19:45:00+00 55 256 0 2023-01-11 14:55:00+00 2023-01-11 17:45:00+00 0 1 67 1007 515359 2023-01-11 17:03:41.139+00 2023-01-11 17:59:38.086+00 446 446 446 ORD-016162 TROCAR PNEUS DO TRUCK corrective manual tire finished
15997 0.02 0 -5.6 0 130 256 5.6 2023-01-09 21:14:00+00 2023-01-09 21:15:00+00 0 1 68 907 173771 2023-01-09 21:14:44.01+00 2023-01-11 18:05:00.793+00 447 37 447 ORD-015997 Peças usada 1 lâmpada 24v 67 Lanterna traseira lado direito 3 corrective finished
16167 3.83 0 0 0 2023-01-11 13:30:00+00 2023-01-11 17:20:00+00 37 256 0 2023-01-11 13:30:00+00 2023-01-11 17:20:00+00 0 1 67 78 730036 2023-01-11 18:03:09.127+00 2023-01-11 18:05:03.772+00 446 446 446 ORD-016167 FOI VERIFICADO VAZAMENTO DE AR NA SERPENTINA DO COMPRESSOR NAO FAIS AR corrective manual corrective finished
12928 0.18 1143 0 0 2022-11-29 16:09:00+00 2022-11-29 16:20:00+00 53 355 1143 2022-11-29 16:09:00+00 2022-11-29 16:20:00+00 0 1 67 9 573100 2022-12-05 16:10:17.775+00 2023-01-11 18:39:58.724+00 41 40 41 ORD-012928 Trocado 02 baterias Baterias ruins corrective manual corrective finished
20643 0 0 0 2023-02-17 15:52:00+00 374 357 0 1 67 594 2023-02-13 15:53:19.62+00 2023-06-28 18:45:39.38+00 2023-06-28 18:45:39.367+00 37 37 37 37 ORD-020643 Executar reparo na balança e pé mecânico (ankei) AGUARDANDO PAGAMENTO DO ORÇAMENTO corrective manual corrective planned
16172 16.37 0 0 0 117 776 0 2023-01-10 19:38:00+00 2023-01-11 12:00:00+00 1 1 67 594 203385.4 2023-01-11 19:38:09.96+00 2023-01-16 18:23:31.28+00 37 37 37 ORD-016172 Foi substituida mangueira do ar condicionado APTA Verificar mangueira do ar condicionado corrective manual corrective finished
15353 1.00 0 0 0 185 256 0 2023-01-11 11:00:00+00 2023-01-11 12:00:00+00 0 1 67 908 46267.2 2023-01-02 14:31:36.389+00 2023-01-11 18:08:10.01+00 448 37 448 ORD-015353 Calibrar todos pneus Tire finished
16242 4.17 0 -17.907150514579758 0 2023-01-12 11:50:00+00 2023-01-12 17:00:00+00 538 922 17.907150514579758 2023-01-12 11:50:00+00 2023-01-12 16:00:00+00 0 1 67 94 2023-01-12 11:50:56.561+00 2023-01-12 19:35:54.159+00 39 39 39 ORD-016242 luis instalar gaveta de cozinha corrective manual corrective finished