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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
84623 0.97 0 0 0 2024-02-01 13:09:00+00 2024-02-01 15:00:00+00 1 138 256 0 2024-02-01 13:09:00+00 2024-02-01 14:07:00+00 0 1 67 2704 256301 2024-02-01 13:10:29.789+00 2024-02-01 14:08:34.873+00 445 445 445 ORD-084623 Troca dos pneus tração corrective manual tire finished
68464 0.67 0 -298 0 2023-11-09 16:00:00+00 2023-11-09 16:40:00+00 1 505 6130 298 2023-11-09 16:00:00+00 2023-11-09 16:40:00+00 0 1 67 3331 2023-11-21 11:55:57.517+00 2023-11-23 13:39:26.467+00 1833 1833 1833 ORD-068464 ELETRICA- Revisão geral troca de conectores e lanterna L/E corrective manual corrective finished
41686 6.84 0 -25.871753659210164 0 1 339 592 25.871753659210164 2023-06-29 11:00:00+00 2023-06-29 17:50:30.703+00 0 2 69 5 47095 2023-06-29 14:22:14.282+00 2023-07-04 19:51:47.728+00 37 37 37 ORD-041686 ***ENCERRADA PARA ADEQUAR O SISTEMA, SEM INFORMAÇÕES DE ENCERRAMENTO*** Trocar suporte da placa traseira *lubrificar , * completar óleo motor, lâmpada lateral da cabine lado direito e lâmpada baú lado direito traseiro corrective manual corrective finished
48275 0.50 0 -145 0 1 120 592 145 2023-08-04 14:00:00+00 2023-08-04 14:30:00+00 0 1 68 5 228452 2023-08-04 14:37:51.22+00 2023-08-04 14:39:29.535+00 37 37 37 ORD-048275 Subst. óleo corrective manual corrective finished
42274 0.50 0 -39.130434782608695 0 1 120 6130 39.130434782608695 2023-06-30 11:00:00+00 2023-06-30 11:30:00+00 0 1 68 5 220370 2023-07-03 14:50:24.548+00 2023-07-07 16:41:36.909+00 37 37 37 ORD-042274 Instalada Sirene de ré Instalar Sirene de Ré corrective manual corrective finished
42622 0 0 0 216 0 1 67 2023-07-04 21:00:33.437+00 2023-07-05 14:16:47.907+00 2023-07-05 14:16:47.905+00 1 37 37 1 ORD-042622 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
40929 267.98 0 -4684 0 1 704 604 4684 2023-06-23 14:32:00+00 2023-07-04 18:30:40.992+00 11 1 67 5 2023-06-23 14:32:50.928+00 2023-07-05 18:11:32.401+00 37 37 37 ORD-040929 FECHADA PARA ADEQUAÇÃO DO SISTEMA 06 BUCHAS FACCHINE 1.920,00 04 PINOS EXCENTRICO 604.00 12 ARRUELAS FACCHINE 360.00 MAO DE OBRA DE 03 EIXOS 1.350,00 SOLDAR E REFORÇAR PONTA DO EIXO 450.00 corrective manual corrective finished
42799 0.00 0 -100 0 1 516 6130 100 2023-07-04 18:30:40.992+00 2023-07-04 18:30:40.992+00 0 1 67 5 2023-07-05 14:26:57.252+00 2023-07-05 14:28:59.854+00 37 37 37 ORD-042799 Subst. Cuíca de Freio Subst. Cuíca corrective manual corrective finished
40203 529.03 0 -4310 0 1 697 604 4310 2023-06-12 17:29:00+00 2023-07-04 18:30:40.992+00 22 1 67 5 2023-06-20 17:29:30.975+00 2023-07-05 18:06:44.55+00 37 37 37 ORD-040203 FECHADA PARA ADEQUAÇÃO DO SISTEMA 06 BUCHA FACCHINI 1.920,00 12 ARRUELAS FACCHINI 360.00 MAO DE OBRA DE 03 EIXOS . 1.350,00 MAO DE OBRA BRACO 290.00 SERVIÇOS DE TORNO 390.00 corrective manual corrective finished
38465 606.11 0 -12079.42 0 1 1587 592 12079.42 2023-06-09 12:24:00+00 2023-07-04 18:30:40.992+00 25 1 67 5 14000 2023-06-09 12:24:41.218+00 2023-07-25 19:25:13.734+00 37 43 37 ORD-038465 Manutenção preventiva executada por 3° - Eduardo Philippe R$1.200,00 Executar Revisão Preventiva e Corretiva corrective manual preventive finished