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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
34104 2.00 0 0 0 2023-05-16 11:00:00+00 2023-05-16 13:00:00+00 1 693 593 0 2023-05-16 11:00:00+00 2023-05-16 13:00:00+00 0 1 67 2023-05-17 11:07:29.455+00 2023-05-17 11:07:29.748+00 1040 1040 1040 ORD-034104 FOI MONTADO 8 PNEUS DA CARRETA MONTAR PNEUS CARRETA corrective manual corrective finished
33765 1.08 0 0 0 2023-05-15 17:30:00+00 2023-05-15 18:35:00+00 389 593 0 2023-05-15 17:30:00+00 2023-05-15 18:35:00+00 0 1 67 2023-05-15 18:36:15.228+00 2023-06-05 12:39:27.055+00 1040 37 1040 ORD-033765 foi montado 6 pneus 6 montagens de pneus na carreta corrective manual corrective finished
33235 0.00 0 0 0 2023-05-11 16:44:00+00 2023-05-11 19:00:00+00 721 256 0 2023-05-11 16:44:00+00 2023-05-11 16:44:00+00 0 1 67 78 2023-05-11 16:45:29.073+00 2023-06-12 18:03:20.176+00 445 37 445 ORD-033235 REGULAR FREIOS E VERIFICAR LONAS DE FREIO MANUTENÇÃO corrective manual corrective finished
34213 1.17 0 0 0 2023-05-17 14:26:00+00 2023-05-17 17:00:00+00 175 256 0 2023-05-17 14:30:00+00 2023-05-17 15:40:00+00 0 1 67 1007 112986 2023-05-17 14:27:19.337+00 2023-05-26 13:46:26.178+00 445 37 445 ORD-034213 Troca dos 2 pneus dianteiro corrective manual tire finished
34770 1.15 0 0 0 2023-05-19 11:00:00+00 2023-05-19 12:09:00+00 1 712 593 0 2023-05-19 11:00:00+00 2023-05-19 12:09:00+00 0 1 67 2023-05-19 12:10:56.328+00 2023-05-19 12:10:56.846+00 1040 1040 1040 ORD-034770 FOI MONTADO 12 PNEUS NA CARRETA MONTAR PNEUS CARRETA corrective manual corrective finished
33176 0.03 0 -39.130434782608695 0 167 256 39.130434782608695 2023-05-02 12:35:00+00 2023-05-02 12:37:00+00 0 1 67 974 117106 2023-05-11 12:35:16.79+00 2023-05-29 12:01:05.836+00 37 37 37 ORD-033176 Instalada Sirene de Ré Instalar Sirene de Ré corrective manual corrective finished
31738 0.50 0 -37.37222386953299 0 2023-05-02 19:30:00+00 2023-05-02 21:00:00+00 460 922 37.37222386953299 2023-05-02 19:30:00+00 2023-05-02 20:00:00+00 0 1 67 1 2023-05-02 19:31:54.916+00 2023-06-16 11:42:41.081+00 38 1040 38 ORD-031738 Executado reparo na instalação elétrica da Carreta ; Alessandro Revisar iluminação carreta corrective manual corrective finished
33447 3.67 350 350 0 2023-05-12 11:00:00+00 2023-05-12 14:40:00+00 609 4182 0 2023-05-12 11:00:00+00 2023-05-12 14:40:00+00 0 2 67 3 2023-05-12 14:43:40.905+00 2023-05-16 20:17:18.368+00 41 445 41 ORD-033447 Troca das duas catracas do sider. Problema para esticar a lona do sider corrective manual corrective finished
47918 1.50 0 0 0 2023-08-02 18:00:00+00 2023-08-02 20:00:00+00 1 704 256 0 2023-08-02 18:00:00+00 2023-08-02 19:30:00+00 0 1 67 2770 2023-08-02 20:36:52.737+00 2023-08-02 20:36:53.11+00 445 445 445 ORD-047918 TROCAR BOLSA DE AR 3º EIXO L/E, SOLDAR EIXO DA RALA DA BARRA ESTABILIZADORA 1º EIXO L/E corrective manual corrective finished
34487 1.23 0 0 0 152 256 0 2023-05-18 13:55:00+00 2023-05-18 15:09:00+00 0 2 67 5 187892 2023-05-18 13:55:33.192+00 2023-05-26 15:09:48.501+00 37 37 37 ORD-034487 Despesa 296936 Executar Alinhamento e Balanceamento corrective manual corrective finished