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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
41819 0.67 0 0 0 2023-06-29 17:00:00+00 2023-06-29 18:00:00+00 1 486 256 0 2023-06-29 17:00:00+00 2023-06-29 17:40:00+00 0 1 67 1891 2023-06-30 11:40:05.992+00 2023-06-30 11:40:06.375+00 445 445 445 ORD-041819 VERIFICAR LONAS DE FREIO E REGULAR corrective manual corrective finished
40512 1.08 0 -235.01 0 2023-06-21 19:46:00+00 2023-06-21 21:00:00+00 1 1154 256 235.01 2023-06-21 19:46:00+00 2023-06-21 20:51:00+00 0 1 67 215 72895 2023-06-21 19:47:36.277+00 2023-10-31 14:46:55.82+00 445 1767 445 ORD-040512 Trocado farol completo TROCAR FAROL COMPLETO L/E corrective manual corrective finished
19952 8.60 0 0 0 180 591 0 2023-05-10 11:24:00+00 2023-05-10 20:00:00+00 0 1 67 5 120000 2023-02-08 18:28:19.504+00 2023-05-31 11:28:51.039+00 1 37 1 ORD-019952 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
35380 1.67 0 -155.49335513104745 0 159 256 155.49335513104745 2023-05-23 19:20:00+00 2023-05-23 21:00:00+00 0 1 67 5 134800 2023-05-23 19:20:15.274+00 2023-06-02 16:52:56.089+00 37 445 37 ORD-035380 KM 134797,0 Executar Intermediaria corrective manual corrective finished
36150 1.23 0 -40 0 2023-05-27 11:00:00+00 2023-05-27 12:14:00+00 614 593 40 2023-05-27 11:00:00+00 2023-05-27 12:14:00+00 0 1 67 2023-05-29 12:14:39.171+00 2023-06-12 18:51:19.555+00 1040 37 1040 ORD-036150 FOI MONTADO 2 PNEUS VERIFICAR PNEUS DA CARRETA corrective manual tire finished
35561 0.83 0 -20 0 2023-05-24 17:00:00+00 2023-05-24 17:50:00+00 1 1834 593 20 2023-05-24 17:00:00+00 2023-05-24 17:50:00+00 0 1 67 34464.7 2023-05-24 17:38:29.563+00 2023-05-31 13:27:07.475+00 1040 37 1040 ORD-035561 VERIFICAR PNEU FURADO CAVALO corrective manual tire finished
31358 92.93 0 0 0 2023-04-28 18:06:00+00 2023-05-02 19:00:00+00 1 1827 922 0 2023-04-28 18:06:00+00 2023-05-02 15:02:00+00 4 1 67 1 17354 2023-04-28 18:07:51.779+00 2023-06-28 15:24:11.638+00 38 43 38 ORD-031358 FROTA:661 Verificar elétrica gerando desengate. corrective manual corrective finished
20851 8.95 0 0 0 197 591 0 2023-06-05 11:00:00+00 2023-06-05 19:57:00+00 0 2 69 5 120000 2023-02-14 17:56:07.035+00 2023-06-14 14:15:56.423+00 1 445 1 ORD-020851 Executada Revisão de Fábrica Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
90228 0.02 0 -139.8 0 1 283 7785 139.8 2024-02-27 16:37:00+00 2024-02-27 16:38:00+00 0 1 67 3463 342659.3 2024-02-27 16:37:42.804+00 2024-02-27 16:38:37.007+00 1767 1767 1767 ORD-090228 palhetas corrective manual corrective finished
27333 92.67 0 -2.391615833874108 0 2023-03-30 16:32:00+00 2023-03-30 20:00:00+00 149 922 2.391615833874108 2023-03-30 16:32:00+00 2023-04-03 13:12:00+00 4 1 67 1 152501.3 2023-03-30 16:34:11.269+00 2023-05-29 06:02:38.91+00 38 276 38 ORD-027333 FROTA: 538 Trocar fusíveis queimados, reparo e pintura da saia do para-choque dianteiro (LE) corrective manual corrective finished