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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
1 0 687 995 3988 1 2022-08-15 01:07:54.115+00 2022-10-03 12:28:24.62+00 111 41 111 1 300000 300000 0 expense ISP-000687
3 -2 728 1073 7972 1 2022-08-15 18:29:22.495+00 2022-08-23 14:59:20.408+00 41 41 41 1 665 1330 -665 expense ISP-000728
0 0 437 551 4327 800 2022-08-08 16:55:01.909+00 2022-08-11 13:41:39.201+00 38 38 38 800 0 0 ISP-000437
1 0 727 1070 7972 1 2022-08-15 18:08:14.705+00 2022-08-23 14:56:48.556+00 41 41 41 1 665 470 0 expense ISP-000727
1 0 725 1064 6584 1 2022-08-15 17:28:05.288+00 2022-08-18 00:25:36.966+00 41 111 41 1 150 150 0 expense ISP-000725
1 0 443 630 2752 1 2022-08-08 17:25:52.805+00 2022-08-15 13:55:55.857+00 41 43 41 1 58000 58000 0 expense ISP-000443
2 0 617 845 2759 2 2022-08-11 15:12:48.581+00 2022-08-15 19:22:06.972+00 41 41 41 1 1754 1754 0 expense ISP-000617
1 0 442 630 7972 1 2022-08-08 17:25:52.751+00 2022-08-15 13:55:56.023+00 41 43 41 1 2450.5 2450.5 0 expense ISP-000442
1 0 441 630 7939 1 2022-08-08 17:25:52.632+00 2022-08-15 13:55:56.065+00 41 43 41 1 2000 2000 0 expense ISP-000441
1 0 724 1063 6584 1 2022-08-15 17:25:54.56+00 2022-08-18 00:26:02.583+00 41 111 41 1 150 150 0 expense ISP-000724