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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
23067 1.65 0 0 0 2023-03-02 18:23:00+00 2023-03-02 20:35:00+00 467 256 0 2023-03-02 18:23:00+00 2023-03-02 20:02:00+00 0 1 67 1008 2023-03-02 18:23:45.732+00 2023-03-16 19:01:32.395+00 446 38 446 ORD-023067 FOI TROCADO OS DOIS PNEUS DO SEGUNDO EIXO LADO ESQUERDO. TROCAR OS DOIS PNEUS DO SEGUNDO EIXO LADO ESQUERDO. corrective manual tire finished
22746 3.67 0 -1390 0 2023-03-08 11:00:00+00 2023-03-08 15:00:00+00 1 223 4578 1390 2023-03-08 11:20:00+00 2023-03-08 15:00:00+00 0 6 67 10 108780 2023-03-01 17:05:35.946+00 2023-03-08 18:39:24.636+00 44 44 44 7163 ORD-022746 7163 Troca de pastilhas de freios dianteiras e traseiras. Alinhamento e balanceamento. corrective manual corrective finished
23078 450 342 1 67 2023-03-02 20:57:39.934928+00 2023-03-20 14:27:41.317+00 2023-03-20 14:27:41.314+00 111 37 37 ORD-023078 <strong>Itens reprovados</strong> <br><br> <strong>Item:</strong> Portas <br> <strong>Motivo:</strong> Amassado <br> <strong>Observação:</strong> Perfil da porta amassado e quebraxo <br> Ordem de serviço gerada automaticamente a partir da execução do Checklist: CHK-000450 automatic corrective under_approval
22780 1.00 0 0 0 2023-03-01 17:24:00+00 2023-03-01 19:45:00+00 324 256 0 2023-03-01 17:24:00+00 2023-03-01 18:24:00+00 0 1 67 1008 125802.9 2023-03-01 17:25:38.368+00 2023-04-03 19:17:30.616+00 446 37 446 ORD-022780 FOI TROCADO OS PNEUS DIANTEIRO. TROCAR PNEUS DIANTEIRO . corrective manual tire finished
16711 25.13 0 0 0 112 1992 0 2023-02-27 14:57:00+00 2023-02-28 16:05:00+00 1 1 67 5 361789.8 2023-01-16 14:48:37.425+00 2023-03-16 11:43:30.698+00 1 38 1 ORD-016711 KM 361789,8 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
22787 0.00 0 0 0 2023-03-01 18:17:00+00 2023-03-01 18:30:00+00 161 256 0 2023-03-01 18:17:00+00 2023-03-01 18:17:00+00 0 1 67 1891 101741 2023-03-01 18:18:30.155+00 2023-03-13 11:38:06.148+00 446 445 446 ORD-022787 TROCOU FILTRO DIESEL E RACOR TROCA DE FILTROS corrective manual corrective finished
22792 24.07 0 0 0 2023-03-01 18:41:00+00 2023-03-02 18:40:00+00 146 922 0 2023-03-01 18:41:00+00 2023-03-02 18:45:00+00 1 2 67 1 189509.9 2023-03-01 18:42:05.235+00 2023-04-03 20:18:10.523+00 38 37 38 ORD-022792 FROTA:533 Completar óleo de motor, Trocar filtro combustível e Racor. corrective manual corrective finished
26985 0 0 0 154 0 1 67 2023-03-28 19:35:41.599+00 2023-03-28 20:08:21.672+00 2023-03-28 20:08:21.669+00 1 37 37 1 ORD-026985 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
22786 24.43 0 0 0 2023-03-01 18:04:00+00 2023-03-02 18:00:00+00 610 922 0 2023-03-01 18:04:00+00 2023-03-02 18:30:00+00 1 2 67 1 2023-03-01 18:04:51.38+00 2023-03-17 14:26:54.743+00 38 38 38 ORD-022786 PLACA:ONO7774 lavar e lubrificar, calibrar os pneus. corrective manual corrective finished
22783 0.75 150 150 0 2023-03-01 17:00:00+00 2023-03-01 17:45:00+00 114 256 0 2023-03-01 17:00:00+00 2023-03-01 17:45:00+00 0 1 67 3 324337 2023-03-01 17:46:16.966+00 2023-03-20 12:13:44.5+00 41 445 41 ORD-022783 Aplicação de insufilm corrective manual improvement finished