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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 0 445 629 4327 1 2022-08-08 17:38:13.052+00 2022-08-16 18:22:32.034+00 38 38 38 2635 0 0 ISP-000445
1 0 722 1061 6584 1 2022-08-15 17:21:21.584+00 2022-08-18 00:26:28.352+00 41 111 41 1 150 150 0 expense ISP-000722
1 0 723 1062 6584 1 2022-08-15 17:23:16.78+00 2022-08-18 00:26:53.669+00 41 111 41 1 150 150 0 expense ISP-000723
0 0 1232 2498 5847 0 2022-08-31 22:04:58.369+00 2022-09-02 11:28:57.196+00 2022-09-02 11:28:57.194+00 1 111 111 1 1113 0 0 0 ISP-001232
1 0 726 1068 5136 1 2022-08-15 17:36:52.424+00 2022-08-15 17:38:22.545+00 41 41 41 1 144 144 0 expense ISP-000726
0 0 1233 2498 5943 0 2022-08-31 22:04:58.382+00 2022-09-02 11:28:57.249+00 2022-09-02 11:28:57.248+00 1 111 111 1 1114 0 0 0 ISP-001233
0 0 4085 10037 5878 0 2022-11-09 09:31:11.589+00 2022-11-10 19:05:29.528+00 2022-11-10 19:05:29.522+00 1 111 111 1 2407 0 0 0 ISP-004085
0 0 1525 3575 6482 1 2022-09-13 22:27:29.839+00 2022-09-20 20:24:52.126+00 1 37 1 1303 1 0 0 0 service_order ISP-001525
0 0 1236 2498 7657 0 2022-08-31 22:04:58.69+00 2022-09-02 11:28:56.331+00 2022-09-02 11:28:56.328+00 1 111 111 1 1118 0 0 0 ISP-001236
1 0 967 1771 3493 1 2022-08-24 14:08:06.133+00 2022-08-24 14:10:37.341+00 41 41 41 1 570 420 150 expense ISP-000967