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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
51229 0.21 0 -6.707590579659821 0 1 150 6130 6.707590579659821 2023-08-22 20:47:29.373+00 2023-08-22 21:00:18.601+00 0 2 67 974 197299 2023-08-22 20:47:47.746+00 2023-08-24 13:24:45.453+00 1568 1568 1568 ORD-051229 Eletrica - revisão geral corrective manual corrective finished
52824 1.50 0 0 0 2023-09-01 12:30:00+00 2023-09-01 15:00:00+00 1 160 256 0 2023-09-01 12:30:00+00 2023-09-01 14:00:00+00 0 1 67 215 155994 2023-09-01 18:36:09.407+00 2023-09-01 18:36:09.902+00 1469 1469 1469 ORD-052824 TROCAR LANTERNA LATERAL DIANTEIRO L/E E L/D corrective manual corrective finished
51228 127.73 0 -66 0 1 431 6130 66 2023-08-17 13:00:00+00 2023-08-22 20:43:39.8+00 5 1 67 974 2023-08-22 20:42:21.052+00 2023-08-22 20:43:43.647+00 1568 1568 1568 ORD-051228 FREIO - VAZAMENTO DE AR PELA VALVULA corrective manual corrective finished
53397 99.30 0 -240 0 2023-09-01 13:00:00+00 2023-09-01 13:10:00+00 1 499 593 240 2023-09-01 14:22:00+00 2023-09-05 17:40:05.059+00 4 1 67 2023-09-05 14:23:25.121+00 2023-09-05 17:40:07.576+00 1040 1040 1040 ORD-053397 MONTADO 12 PNEUS MONTAR PNEUS NA CARRETA corrective manual tire finished
54773 0 0 0 136 0 1 67 2023-09-13 19:05:03.482+00 2023-09-13 19:40:14.471+00 2023-09-13 19:40:14.467+00 1 276 276 1 ORD-054773 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive under_approval
53374 173.87 0 -160 0 2023-08-29 12:00:00+00 2023-08-29 13:30:00+00 1 528 593 160 2023-08-29 12:00:00+00 2023-09-05 17:52:17.414+00 7 1 67 2023-09-05 13:00:19.168+00 2023-09-05 17:52:19.742+00 1040 1040 1040 ORD-053374 montado 8 pneus da carreta verificar pneus da carreta corrective manual tire finished
69898 18.67 0 -20.58059405940594 0 2023-11-24 19:14:00+00 2023-11-25 19:14:00+00 1 421 7785 20.58059405940594 2023-11-24 19:13:00+00 2023-11-25 13:53:00+00 1 1 67 215 2023-11-24 19:14:05.033+00 2023-11-27 14:51:28.386+00 1767 1767 1767 ORD-069898 VERIFICAR ELETRICA corrective manual corrective finished
45925 0.00 0 0 0 1 168 591 0 2023-09-12 11:00:00+00 2023-09-12 11:00:00+00 0 1 67 3131 170281.3 2023-07-24 15:31:20.504+00 2023-09-13 19:59:28.875+00 1 276 1 ORD-045925 Ordem de serviço gerada automaticamente a partir do plano de manutenção preventivo. automatic preventive finished
54978 197.23 0 0 0 1 47 592 0 2023-09-14 14:33:00+00 2023-09-22 19:47:00+00 8 2 67 5 645017 2023-09-14 14:33:59.154+00 2023-10-25 20:38:55.306+00 37 43 37 ORD-054978 KM: 645.011 -Verificar válvula de ar. (JC Freios) corrective manual corrective finished
68987 1.75 0 -250.3835294117647 0 2023-11-22 17:46:00+00 2023-11-25 17:46:00+00 1 692 5965 250.3835294117647 2023-11-22 17:46:00+00 2023-11-22 19:31:00+00 0 1 67 1891 2023-11-22 17:46:42.829+00 2023-11-22 19:32:22.531+00 1767 1767 1767 ORD-068987 TROCADA BOLSA DE AR E BUCHAS TROCAR BOLSA DE AR, FAZER EMBUCHAMENTO DO EIXO S E ARRUMAR SUSPENSOR DO EIXO corrective manual corrective finished