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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
27038 8.00 0 -3545 0 2023-03-23 13:00:00+00 2023-03-23 21:00:00+00 1551 604 3545 2023-03-23 13:00:00+00 2023-03-23 21:00:00+00 0 1 67 1 2023-03-29 13:01:01.077+00 2023-03-29 13:12:02.714+00 38 38 38 ORD-027038 fazer embuchamento. corrective manual corrective finished
26445 5.33 0 -144 0 2023-03-24 13:40:00+00 2023-03-24 19:00:00+00 703 593 144 2023-03-24 13:40:00+00 2023-03-24 19:00:00+00 0 1 67 1 2023-03-24 13:49:16.854+00 2023-06-20 15:08:48.803+00 38 38 38 ORD-026445 PLACA:GEN2J67 06 alongadores. corrective manual tire finished
27037 7.40 0 -80 0 2023-03-29 12:22:00+00 2023-03-29 18:00:00+00 606 593 80 2023-03-29 12:22:00+00 2023-03-29 19:46:00+00 0 2 67 1 2023-03-29 12:23:07.949+00 2023-03-30 14:28:26.276+00 38 38 38 ORD-027037 PLACA:ONX7779 Revisar todos os pneu. corrective manual tire finished
26580 77.10 0 0 0 1822 900 0 2023-03-24 15:00:00+00 2023-03-27 20:06:00+00 3 1 67 5 15065 2023-03-24 17:57:48.994+00 2023-05-29 13:01:04.348+00 37 37 37 ORD-026580 Foi substituida junta do diferencial Verificar Vazamento no Diferencial corrective manual corrective finished
47465 0 0 0 560 0 1 67 2023-08-01 04:12:23.672+00 2023-08-01 17:33:04.301+00 2023-08-01 17:33:04.295+00 1 37 37 1 ORD-047465 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
26859 8.87 0 -258.0664071002257 0 2023-03-28 11:19:00+00 2023-03-28 16:00:00+00 166 922 258.0664071002257 2023-03-28 11:19:00+00 2023-03-28 20:11:00+00 0 1 67 1 108616 2023-03-28 11:19:45.983+00 2023-04-13 18:37:55.724+00 38 38 38 ORD-026859 frota:581 Trocar filtro combustivel e Racor, Trocar chave geral. corrective manual corrective finished
26881 0 0 0 164 0 1 67 2023-03-28 13:24:24.602+00 2023-03-28 18:53:22.01+00 2023-03-28 18:53:22.001+00 1 37 37 1 ORD-026881 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
26873 7.83 0 0 0 2023-03-28 12:20:00+00 2023-03-28 15:00:00+00 469 593 0 2023-03-28 12:20:00+00 2023-03-28 20:10:00+00 0 1 67 1 2023-03-28 12:21:14.074+00 2023-03-29 14:52:11.765+00 38 38 38 ORD-026873 PLACA: NWM-0777 obs; não teve despesa apenas verificou verificar pneus do segundo eixo lado direto. corrective manual tire finished
27326 4.48 0 0 0 2023-03-30 14:25:00+00 2023-03-30 20:00:00+00 575 922 0 2023-03-30 14:25:00+00 2023-03-30 18:54:00+00 0 1 67 1 2023-03-30 14:27:18.832+00 2023-04-18 18:45:50.027+00 38 38 38 ORD-027326 PLACA: OGT 7774 obs: serviço executado em despesa verificar freios, revisar iluminação. corrective manual corrective finished
26590 64.57 0 -245.94545454545457 0 2023-03-24 19:09:00+00 2023-03-27 19:00:00+00 695 922 245.94545454545457 2023-03-24 19:09:00+00 2023-03-27 11:43:00+00 3 1 67 1 2023-03-24 19:09:55.277+00 2023-03-27 13:54:47.91+00 38 40 38 ORD-026590 PLACA:FTN9F43 Revisão elétrica geral toda apagada. corrective manual corrective finished